Billed Entity:
141023
FRN:
2655252
Funding Year:
2014
470#:
125820001206646
471#:
975128
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:
$25,894.53
Last Date of Service:
2015-06-30
Disbursed Amount:
$25,894.50
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,877.17
$2,877.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,526.04
$34,526.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,526.04
$34,526.04
Discount Percent:
75
75
Requested Amount:
$25,894.53
$25,894.53