Billed Entity:
135562
FRN:
2631837
Funding Year:
2014
470#:
446510000803432
471#:
952230
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$106,969.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$93,743.50
Payment Mode:
BEAR
Remaining:
$13,226.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,612.06
$10,612.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,344.72
$127,344.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,344.72
$127,344.72
Discount Percent:
84
84
Requested Amount:
$106,969.56
$106,969.56