Billed Entity:
127271
FRN:
2694495
Funding Year:
2014
470#:
333970001218988
471#:
966010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-11-13
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,300.63
Last Date of Service:
2014-10-09
Disbursed Amount:
$5,690.80
Payment Mode:
BEAR
Remaining:
$7,609.83
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,095.00
$4,055.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$12,285.00
$12,165.21
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,380.00
$16,220.28
Discount Percent:
82
82
Requested Amount:
$13,431.60
$13,300.63