Billed Entity:
135307
FRN:
2610847
Funding Year:
2014
470#:
165650001109267
471#:
960933
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:
$171,701.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$171,701.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$22,013.00
$22,013.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264,156.00
$264,156.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,156.00
$264,156.00
Discount Percent:
65
65
Requested Amount:
$171,701.40
$171,701.40