Billed Entity:
123716
FRN:
2602941
Funding Year:
2014
470#:
594540001194589
471#:
950973
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:
$12,597.00
Last Date of Service:
 
Disbursed Amount:
$11,332.36
Payment Mode:
BEAR
Remaining:
$1,264.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,762.50
$2,762.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,150.00
$33,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,150.00
$33,150.00
Discount Percent:
38
38
Requested Amount:
$12,597.00
$12,597.00