Billed Entity:
135262
FRN:
2645135
Funding Year:
2014
470#:
104910000938532
471#:
971490
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,176.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,176.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,990.00
$2,990.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,880.00
$35,880.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,880.00
$35,880.00
Discount Percent:
20
20
Requested Amount:
$7,176.00
$7,176.00