Billed Entity:
135509
FRN:
2615426
Funding Year:
2014
470#:
722790001004392
471#:
962672
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:
$186,800.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$186,800.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$17,296.33
$17,296.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$207,555.96
$207,555.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$207,555.96
$207,555.96
Discount Percent:
90
90
Requested Amount:
$186,800.36
$186,800.36