Billed Entity:
144823
FRN:
2681853
Funding Year:
2014
470#:
375580001208705
471#:
983663
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$410,999.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$410,999.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$57,083.33
$57,083.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$684,999.96
$684,999.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$684,999.96
$684,999.96
Discount Percent:
60
60
Requested Amount:
$410,999.98
$410,999.98