Billed Entity:
135903
FRN:
2648469
Funding Year:
2014
470#:
974590001188960
471#:
972722
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,698.62
Last Date of Service:
 
Disbursed Amount:
$4,908.15
Payment Mode:
BEAR
Remaining:
$3,790.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,169.17
$1,169.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,030.04
$14,030.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,030.04
$14,030.04
Discount Percent:
62
62
Requested Amount:
$8,698.62
$8,698.62