Billed Entity:
135280
FRN:
2696287
Funding Year:
2014
470#:
826910001192994
471#:
988150
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,054.30
Last Date of Service:
 
Disbursed Amount:
$5,285.44
Payment Mode:
BEAR
Remaining:
$6,768.86
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,233.50
$2,233.50
Ineligible Monthly Cost:
$49.75
$49.75
Months of Service:
12
12
Annual Recurring Charges:
$26,205.00
$26,205.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,205.00
$26,205.00
Discount Percent:
46
46
Requested Amount:
$12,054.30
$12,054.30