Billed Entity:
16056899
FRN:
2649191
Funding Year:
2014
470#:
801750001219324
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:
$51,023.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$43,476.34
Payment Mode:
BEAR
Remaining:
$7,547.36
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$4,590.00
$4,590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,080.00
$55,080.00
One Time Cost:
$2,250.00
$2,250.00
One Time Ineligible Cost:
$0.00
$2,250.00
Total Cost:
$57,330.00
$57,330.00
Discount Percent:
89
89
Requested Amount:
$51,023.70
$51,023.70