Billed Entity:
135449
FRN:
2657550
Funding Year:
2014
470#:
274010001200194
471#:
955868
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,803.20
Last Date of Service:
2019-06-30
Disbursed Amount:
$20,519.61
Payment Mode:
BEAR
Remaining:
$283.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,940.00
$3,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,280.00
$47,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,280.00
$47,280.00
Discount Percent:
44
44
Requested Amount:
$20,803.20
$20,803.20