Billed Entity:
132769
FRN:
2639351
Funding Year:
2014
470#:
667580000954592
471#:
969579
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:
$38,128.43
Last Date of Service:
2017-06-30
Disbursed Amount:
$33,271.81
Payment Mode:
BEAR
Remaining:
$4,856.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,389.23
$7,389.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,670.76
$88,670.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,670.76
$88,670.76
Discount Percent:
43
43
Requested Amount:
$38,128.43
$38,128.43