Billed Entity:
136584
FRN:
2667242
Funding Year:
2014
470#:
890350001188757
471#:
937065
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:
$15,126.93
Last Date of Service:
 
Disbursed Amount:
$15,126.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,448.94
$1,448.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,387.28
$17,387.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,387.28
$17,387.28
Discount Percent:
87
87
Requested Amount:
$15,126.93
$15,126.93