Billed Entity:
123345
FRN:
2563547
Funding Year:
2014
470#:
948260001137238
471#:
939405
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:
$19,137.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,137.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,658.00
$2,658.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,896.00
$31,896.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,896.00
$31,896.00
Discount Percent:
60
60
Requested Amount:
$19,137.60
$19,137.60