Billed Entity:
135354
FRN:
2639825
Funding Year:
2014
470#:
982230001157929
471#:
969754
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:
$39,776.45
Last Date of Service:
2017-06-30
Disbursed Amount:
$39,776.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,143.38
$4,143.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,720.56
$49,720.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,720.56
$49,720.56
Discount Percent:
80
80
Requested Amount:
$39,776.45
$39,776.45