Billed Entity:
135227
FRN:
2639295
Funding Year:
2014
470#:
956180001179565
471#:
969580
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:
$72,553.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$53,626.58
Payment Mode:
BEAR
Remaining:
$18,927.27
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,751.48
$7,751.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,017.76
$93,017.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,017.76
$93,017.76
Discount Percent:
78
78
Requested Amount:
$72,553.85
$72,553.85