Billed Entity:
123570
FRN:
2678032
Funding Year:
2014
470#:
609440001126654
471#:
981888
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,769.12
Last Date of Service:
2016-06-30
Disbursed Amount:
$20,985.60
Payment Mode:
BEAR
Remaining:
$2,783.52
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,639.89
$5,639.89
Ineligible Monthly Cost:
$687.99
$687.99
Months of Service:
12
12
Annual Recurring Charges:
$59,422.80
$59,422.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,422.80
$59,422.80
Discount Percent:
40
40
Requested Amount:
$23,769.12
$23,769.12