Billed Entity:
135574
FRN:
2642540
Funding Year:
2014
470#:
416890001191006
471#:
970647
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,658.91
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,680.54
Payment Mode:
BEAR
Remaining:
$3,978.37
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,190.64
$2,190.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,287.68
$26,287.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,287.68
$26,287.68
Discount Percent:
90
90
Requested Amount:
$23,658.91
$23,658.91