Billed Entity:
135264
FRN:
2699471
Funding Year:
2014
470#:
378960001232543
471#:
988289
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$14,284.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,284.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,952.00
$5,952.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,424.00
$71,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,424.00
$71,424.00
Discount Percent:
20
20
Requested Amount:
$14,284.80
$14,284.80