Billed Entity:
68605
FRN:
2709040
Funding Year:
2014
470#:
892870001226030
471#:
992585
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,982.02
Last Date of Service:
2016-03-26
Disbursed Amount:
$22,982.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,787.92
$4,787.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,455.04
$57,455.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,455.04
$57,455.04
Discount Percent:
40
40
Requested Amount:
$22,982.02
$22,982.02