Billed Entity:
139494
FRN:
2665334
Funding Year:
2014
470#:
378780001165823
471#:
972747
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:
$60,637.78
Last Date of Service:
2019-06-30
Disbursed Amount:
$58,294.29
Payment Mode:
BEAR
Remaining:
$2,343.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,057.05
$6,057.05
Ineligible Monthly Cost:
$112.17
$112.17
Months of Service:
12
12
Annual Recurring Charges:
$71,338.56
$71,338.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,338.56
$71,338.56
Discount Percent:
85
85
Requested Amount:
$60,637.78
$60,637.78