Billed Entity:
135739
FRN:
2701769
Funding Year:
2014
470#:
619030001110979
471#:
989940
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:
$32,873.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$27,722.14
Payment Mode:
BEAR
Remaining:
$5,151.62
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,268.23
$5,268.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,218.76
$63,218.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,218.76
$63,218.76
Discount Percent:
52
52
Requested Amount:
$32,873.76
$32,873.76