Billed Entity:
135747
FRN:
2630938
Funding Year:
2014
470#:
243420001148670
471#:
955775
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-10-01
Service Start Date (486):
2014-12-01
Committed Amount:
$144,029.23
Last Date of Service:
2020-01-01
Disbursed Amount:
$114,159.12
Payment Mode:
BEAR
Remaining:
$29,870.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$34,789.67
$34,789.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$417,476.04
$417,476.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$313,107.03
$313,107.03
Discount Percent:
46
46
Requested Amount:
$144,029.23
$144,029.23