Billed Entity:
102196
FRN:
2654024
Funding Year:
2014
470#:
610320001221247
471#:
951887
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:
$10,608.00
Last Date of Service:
 
Disbursed Amount:
$10,608.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,210.00
$2,210.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,520.00
$26,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,520.00
$26,520.00
Discount Percent:
40
40
Requested Amount:
$10,608.00
$10,608.00