Billed Entity:
145196
FRN:
2618159
Funding Year:
2014
470#:
113490000885734
471#:
962997
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:
$73,459.98
Last Date of Service:
2016-06-30
Disbursed Amount:
$64,740.00
Payment Mode:
BEAR
Remaining:
$8,719.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,375.50
$7,375.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,506.00
$88,506.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,506.00
$88,506.00
Discount Percent:
83
83
Requested Amount:
$73,459.98
$73,459.98