Billed Entity:
139225
FRN:
2696932
Funding Year:
2014
470#:
174400000793334
471#:
988321
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$273,723.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$107,660.01
Payment Mode:
BEAR
Remaining:
$166,063.91
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$37,921.00
$37,921.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$455,052.00
$455,052.00
One Time Cost:
$140,000.00
$140,000.00
One Time Ineligible Cost:
$0.00
$140,000.00
Total Cost:
$595,052.00
$595,052.00
Discount Percent:
46
46
Requested Amount:
$273,723.92
$273,723.92