Billed Entity:
135310
FRN:
2606421
Funding Year:
2014
470#:
520210001137394
471#:
938930
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:
$58,104.07
Last Date of Service:
 
Disbursed Amount:
$58,104.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,311.55
$9,311.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,738.60
$111,738.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,738.60
$111,738.60
Discount Percent:
52
52
Requested Amount:
$58,104.07
$58,104.07