Billed Entity:
126677
FRN:
2612870
Funding Year:
2014
470#:
470900001147251
471#:
955453
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$38,710.98
Last Date of Service:
 
Disbursed Amount:
$20,720.70
Payment Mode:
BEAR
Remaining:
$17,990.28
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,189.50
$4,189.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,274.00
$50,274.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,274.00
$50,274.00
Discount Percent:
77
77
Requested Amount:
$38,710.98
$38,710.98