Billed Entity:
142917
FRN:
2596675
Funding Year:
2014
470#:
953240000862443
471#:
944626
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$225,645.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$38,370.49
Payment Mode:
BEAR
Remaining:
$187,275.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$25,325.00
$25,325.00
Ineligible Monthly Cost:
$253.25
$253.25
Months of Service:
12
12
Annual Recurring Charges:
$300,861.00
$300,861.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300,861.00
$300,861.00
Discount Percent:
75
75
Requested Amount:
$225,645.75
$225,645.75