FRN:
2609419
Funding Year:
2014
470#:
805600001003122
471#:
960479
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-04-22
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$98,843.64
Last Date of Service:
2015-06-30
Disbursed Amount:
$98,843.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,283.52
$11,283.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$135,402.24
$135,402.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,402.24
$135,402.24
Discount Percent:
73
73
Requested Amount:
$98,843.64
$98,843.64