Billed Entity:
124987
FRN:
2622821
Funding Year:
2014
470#:
314750000766435
471#:
964957
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$115,771.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$115,771.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,840.00
$10,840.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$130,080.00
$130,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,080.00
$130,080.00
Discount Percent:
89
89
Requested Amount:
$115,771.20
$115,771.20