Billed Entity:
136509
FRN:
2681835
Funding Year:
2014
470#:
696620001153617
471#:
983655
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:
$37,604.03
Last Date of Service:
2015-06-30
Disbursed Amount:
$18,249.00
Payment Mode:
BEAR
Remaining:
$19,355.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,966.67
$3,966.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,600.04
$47,600.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,600.04
$47,600.04
Discount Percent:
79
79
Requested Amount:
$37,604.03
$37,604.03