Billed Entity:
140761
FRN:
2605121
Funding Year:
2014
470#:
982270001203093
471#:
956395
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:
$46,299.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$46,299.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,287.00
$4,287.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,444.00
$51,444.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,444.00
$51,444.00
Discount Percent:
90
90
Requested Amount:
$46,299.60
$46,299.60