Billed Entity:
232165
FRN:
2671271
Funding Year:
2014
470#:
913190000842787
471#:
949772
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-31
Wave:
73
FCDL Comment:
The Contract Award Date was changed from 3/20/2014 to 12/22/2011 to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$948.72
Last Date of Service:
2016-12-22
Disbursed Amount:
$743.28
Payment Mode:
BEAR
Remaining:
$205.44
Last Date to Invoice:
2016-05-26

Original
Committed
Monthly Cost:
$134.00
$134.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,608.00
$1,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,608.00
$1,608.00
Discount Percent:
59
59
Requested Amount:
$948.72
$948.72