Billed Entity:
135359
FRN:
2583367
Funding Year:
2014
470#:
935470001151411
471#:
949554
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:
$153,289.36
Last Date of Service:
2016-06-30
Disbursed Amount:
$153,289.35
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15,770.51
$15,770.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$189,246.12
$189,246.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$189,246.12
$189,246.12
Discount Percent:
81
81
Requested Amount:
$153,289.36
$153,289.36