Billed Entity:
135607
FRN:
2612189
Funding Year:
2014
470#:
735840001012782
471#:
961399
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:
$102,029.08
Last Date of Service:
2016-06-30
Disbursed Amount:
$100,043.04
Payment Mode:
BEAR
Remaining:
$1,986.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$13,495.91
$13,495.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$161,950.92
$161,950.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$161,950.92
$161,950.92
Discount Percent:
63
63
Requested Amount:
$102,029.08
$102,029.08