Billed Entity:
142118
FRN:
2690491
Funding Year:
2014
470#:
604110000992219
471#:
986462
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:
$83,103.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$83,076.00
Payment Mode:
BEAR
Remaining:
$27.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,656.66
$8,656.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,879.92
$103,879.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,879.92
$103,879.92
Discount Percent:
80
80
Requested Amount:
$83,103.94
$83,103.94