Billed Entity:
141303
FRN:
2650720
Funding Year:
2014
470#:
161510001191685
471#:
973623
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$63,092.71
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,257.73
Payment Mode:
BEAR
Remaining:
$57,834.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,491.02
$6,491.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,892.24
$77,892.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,892.24
$77,892.24
Discount Percent:
81
81
Requested Amount:
$63,092.71
$63,092.71