Billed Entity:
126340
FRN:
2676015
Funding Year:
2014
470#:
606660000917016
471#:
981678
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$127,142.40
Last Date of Service:
2015-09-30
Disbursed Amount:
$127,139.32
Payment Mode:
BEAR
Remaining:
$3.08
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,760.00
$13,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,120.00
$165,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,120.00
$165,120.00
Discount Percent:
77
77
Requested Amount:
$127,142.40
$127,142.40