Billed Entity:
125378
FRN:
2604391
Funding Year:
2014
470#:
947750001147791
471#:
958884
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:
$10,295.04
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,530.40
Payment Mode:
BEAR
Remaining:
$764.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,144.80
$2,144.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,737.60
$25,737.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,737.60
$25,737.60
Discount Percent:
40
40
Requested Amount:
$10,295.04
$10,295.04