FRN:
2668313
Funding Year:
2014
470#:
753120001009025
471#:
958398
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,164,602.88
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,034,477.86
Payment Mode:
BEAR
Remaining:
$130,125.02
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$151,391.00
$151,391.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,816,692.00
$1,816,692.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$1,819,692.00
$1,819,692.00
Discount Percent:
64
64
Requested Amount:
$1,164,602.88
$1,164,602.88