Billed Entity:
141646
FRN:
2622556
Funding Year:
2014
470#:
178820001184257
471#:
960300
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,421.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$27,284.26
Payment Mode:
BEAR
Remaining:
$1,137.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,631.60
$2,631.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,579.20
$31,579.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,579.20
$31,579.20
Discount Percent:
90
90
Requested Amount:
$28,421.28
$28,421.28