Billed Entity:
141486
FRN:
2646337
Funding Year:
2014
470#:
542340001155209
471#:
971925
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:
$64,746.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$63,179.57
Payment Mode:
BEAR
Remaining:
$1,566.43
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,995.00
$5,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,940.00
$71,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,940.00
$71,940.00
Discount Percent:
90
90
Requested Amount:
$64,746.00
$64,746.00