Billed Entity:
127614
FRN:
2589369
Funding Year:
2014
470#:
291350001182115
471#:
952280
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$59,340.00
Last Date of Service:
 
Disbursed Amount:
$59,340.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,750.00
$5,750.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,000.00
$69,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,000.00
$69,000.00
Discount Percent:
86
86
Requested Amount:
$59,340.00
$59,340.00