Billed Entity:
135275
FRN:
2609665
Funding Year:
2014
470#:
399930001051759
471#:
960597
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:
$70,324.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$70,324.32
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,650.90
$14,650.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$175,810.80
$175,810.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,810.80
$175,810.80
Discount Percent:
40
40
Requested Amount:
$70,324.32
$70,324.32