Billed Entity:
16056899
FRN:
2649190
Funding Year:
2014
470#:
344090000984829
471#:
940412
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$87,412.38
Last Date of Service:
2015-06-30
Disbursed Amount:
$29,533.97
Payment Mode:
BEAR
Remaining:
$57,878.41
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,184.68
$8,184.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$98,216.16
$98,216.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$98,216.16
$98,216.16
Discount Percent:
89
89
Requested Amount:
$87,412.38
$87,412.38