Billed Entity:
127599
FRN:
2612594
Funding Year:
2014
470#:
491310001143420
471#:
956071
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,360.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$27,360.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,403.00
$3,403.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,836.00
$40,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,836.00
$40,836.00
Discount Percent:
67
67
Requested Amount:
$27,360.12
$27,360.12