Billed Entity:
135358
FRN:
2620700
Funding Year:
2014
470#:
871050001160732
471#:
964334
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:
$12,487.44
Last Date of Service:
 
Disbursed Amount:
$12,487.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,081.24
$2,081.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,974.88
$24,974.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,974.88
$24,974.88
Discount Percent:
50
50
Requested Amount:
$12,487.44
$12,487.44