Billed Entity:
137619
FRN:
2621394
Funding Year:
2014
470#:
238370000472188
471#:
960137
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:
$448,735.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$448,735.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$63,380.72
$63,380.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$760,568.64
$760,568.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$760,568.64
$760,568.64
Discount Percent:
59
59
Requested Amount:
$448,735.50
$448,735.50