Billed Entity:
110139
FRN:
2579452
Funding Year:
2014
470#:
607830001161236
471#:
946863
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,987.20
Last Date of Service:
 
Disbursed Amount:
$21,425.65
Payment Mode:
BEAR
Remaining:
$1,561.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,796.50
$4,796.50
Ineligible Monthly Cost:
$7.50
$7.50
Months of Service:
12
12
Annual Recurring Charges:
$57,468.00
$57,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,468.00
$57,468.00
Discount Percent:
40
40
Requested Amount:
$22,987.20
$22,987.20