Billed Entity:
140819
FRN:
2622437
Funding Year:
2014
470#:
634470001105392
471#:
952094
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,106.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,553.38
Payment Mode:
BEAR
Remaining:
$21,553.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,129.00
$4,129.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,548.00
$49,548.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,548.00
$49,548.00
Discount Percent:
87
87
Requested Amount:
$43,106.76
$43,106.76