Billed Entity:
127779
FRN:
2675502
Funding Year:
2014
470#:
472330001084270
471#:
977976
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:
$93,311.13
Last Date of Service:
2016-06-30
Disbursed Amount:
$67,921.92
Payment Mode:
BEAR
Remaining:
$25,389.21
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,508.01
$10,508.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,096.12
$126,096.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,096.12
$126,096.12
Discount Percent:
74
74
Requested Amount:
$93,311.13
$93,311.13