Billed Entity:
122819
FRN:
2612841
Funding Year:
2014
470#:
352550001180423
471#:
961723
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,720.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-05

Original
Committed
Monthly Cost:
$2,120.00
$2,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,440.00
$25,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,440.00
$25,440.00
Discount Percent:
50
50
Requested Amount:
$12,720.00
$12,720.00