Billed Entity:
16063463
FRN:
2699586
Funding Year:
2014
470#:
750450001102337
471#:
989091
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$73,682.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,697.83
Payment Mode:
BEAR
Remaining:
$42,985.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,079.27
$8,079.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,951.24
$96,951.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,951.24
$96,951.24
Discount Percent:
76
76
Requested Amount:
$73,682.94
$73,682.94