Billed Entity:
120637
FRN:
2699737
Funding Year:
2014
470#:
579090001215242
471#:
989238
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:
$14,293.44
Last Date of Service:
2017-03-24
Disbursed Amount:
$14,293.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,481.50
$2,481.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,778.00
$29,778.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,778.00
$29,778.00
Discount Percent:
48
48
Requested Amount:
$14,293.44
$14,293.44