Billed Entity:
135105
FRN:
2674079
Funding Year:
2014
470#:
331810001155506
471#:
980911
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,783.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,027.32
Payment Mode:
BEAR
Remaining:
$755.78
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,406.33
$4,406.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,875.96
$52,875.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,875.96
$52,875.96
Discount Percent:
62
62
Requested Amount:
$32,783.10
$32,783.10