Billed Entity:
16034169
FRN:
2687111
Funding Year:
2014
470#:
247940000883570
471#:
985340
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:
$66,616.67
Last Date of Service:
2016-06-30
Disbursed Amount:
$66,616.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,168.21
$6,168.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,018.52
$74,018.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,018.52
$74,018.52
Discount Percent:
90
90
Requested Amount:
$66,616.67
$66,616.67