Billed Entity:
135714
FRN:
2685407
Funding Year:
2014
470#:
590570000928980
471#:
984762
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:
$8,694.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,666.03
Payment Mode:
BEAR
Remaining:
$27.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,610.00
$1,610.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,320.00
$19,320.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,320.00
$19,320.00
Discount Percent:
45
45
Requested Amount:
$8,694.00
$8,694.00