Billed Entity:
141310
FRN:
2594525
Funding Year:
2014
470#:
302920001150219
471#:
954794
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,491.33
Last Date of Service:
 
Disbursed Amount:
$9,491.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$988.68
$988.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,864.16
$11,864.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,864.16
$11,864.16
Discount Percent:
80
80
Requested Amount:
$9,491.33
$9,491.33