Billed Entity:
141521
FRN:
2643955
Funding Year:
2014
470#:
519100001178267
471#:
940469
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:
$67,823.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$44,515.32
Payment Mode:
BEAR
Remaining:
$23,307.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,572.00
$6,572.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,864.00
$78,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,864.00
$78,864.00
Discount Percent:
86
86
Requested Amount:
$67,823.04
$67,823.04