Billed Entity:
123737
FRN:
2564341
Funding Year:
2014
470#:
945170001139465
471#:
940150
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:
$29,313.04
Last Date of Service:
 
Disbursed Amount:
$19,749.66
Payment Mode:
BEAR
Remaining:
$9,563.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,816.08
$5,816.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$69,792.96
$69,792.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,792.96
$69,792.96
Discount Percent:
42
42
Requested Amount:
$29,313.04
$29,313.04