Billed Entity:
123388
FRN:
2575480
Funding Year:
2014
470#:
815010000764097
471#:
945980
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:
$25,842.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,961.04
Payment Mode:
BEAR
Remaining:
$3,880.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,950.00
$2,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,400.00
$35,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$35,400.00
Discount Percent:
73
73
Requested Amount:
$25,842.00
$25,842.00