Billed Entity:
135777
FRN:
2583652
Funding Year:
2014
470#:
909110001183830
471#:
949569
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:
$15,711.62
Last Date of Service:
 
Disbursed Amount:
$6,701.81
Payment Mode:
BEAR
Remaining:
$9,009.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,182.17
$2,182.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,186.04
$26,186.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,186.04
$26,186.04
Discount Percent:
60
60
Requested Amount:
$15,711.62
$15,711.62