Billed Entity:
121171
FRN:
2626571
Funding Year:
2014
470#:
177790000985268
471#:
963662
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:
$50,423.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$50,423.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,200.00
$6,200.00
Ineligible Monthly Cost:
$110.25
$110.25
Months of Service:
12
12
Annual Recurring Charges:
$73,077.00
$73,077.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,077.00
$73,077.00
Discount Percent:
69
69
Requested Amount:
$50,423.13
$50,423.13