Billed Entity:
141546
FRN:
2643292
Funding Year:
2014
470#:
683780001069245
471#:
940488
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$79,569.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$79,174.32
Payment Mode:
BEAR
Remaining:
$394.68
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,525.00
$10,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,300.00
$126,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,300.00
$126,300.00
Discount Percent:
63
63
Requested Amount:
$79,569.00
$79,569.00