Billed Entity:
135625
FRN:
2560804
Funding Year:
2014
470#:
116110001039547
471#:
937802
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:
$72,774.01
Last Date of Service:
2015-06-30
Disbursed Amount:
$72,774.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,103.49
$14,103.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$169,241.88
$169,241.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$169,241.88
$169,241.88
Discount Percent:
43
43
Requested Amount:
$72,774.01
$72,774.01