Billed Entity:
140448
FRN:
2582812
Funding Year:
2014
470#:
689840000935833
471#:
937941
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:
$170,939.79
Last Date of Service:
2017-06-30
Disbursed Amount:
$153,442.53
Payment Mode:
BEAR
Remaining:
$17,497.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,337.48
$16,337.48
Ineligible Monthly Cost:
$150.00
$150.00
Months of Service:
12
12
Annual Recurring Charges:
$194,249.76
$194,249.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$194,249.76
$194,249.76
Discount Percent:
88
88
Requested Amount:
$170,939.79
$170,939.79