Billed Entity:
123133
FRN:
2577077
Funding Year:
2014
470#:
123580001168725
471#:
946682
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,089.92
Last Date of Service:
 
Disbursed Amount:
$10,018.19
Payment Mode:
BEAR
Remaining:
$1,071.73
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,310.40
$2,310.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,724.80
$27,724.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,724.80
$27,724.80
Discount Percent:
40
40
Requested Amount:
$11,089.92
$11,089.92