Billed Entity:
122700
FRN:
2665227
Funding Year:
2014
470#:
406590001057961
471#:
978283
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:
$82,689.36
Last Date of Service:
2018-06-30
Disbursed Amount:
$65,855.11
Payment Mode:
BEAR
Remaining:
$16,834.25
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$20,267.00
$20,267.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$243,204.00
$243,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,204.00
$243,204.00
Discount Percent:
34
34
Requested Amount:
$82,689.36
$82,689.36