Billed Entity:
135306
FRN:
2662103
Funding Year:
2014
470#:
879960001075373
471#:
940174
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,750.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,475.07
Payment Mode:
BEAR
Remaining:
$2,275.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,767.65
$4,767.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,211.80
$57,211.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,211.80
$57,211.80
Discount Percent:
52
52
Requested Amount:
$29,750.14
$29,750.14