Billed Entity:
140516
FRN:
2592067
Funding Year:
2014
470#:
325910001218930
471#:
940435
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:
$48,230.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$48,230.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,024.00
$5,024.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,288.00
$60,288.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,288.00
$60,288.00
Discount Percent:
80
80
Requested Amount:
$48,230.40
$48,230.40