Billed Entity:
126360
FRN:
2688807
Funding Year:
2014
470#:
532590001180798
471#:
985909
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$218,880.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$209,480.26
Payment Mode:
BEAR
Remaining:
$9,399.74
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$32,000.00
$32,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$384,000.00
$384,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$384,000.00
$384,000.00
Discount Percent:
57
57
Requested Amount:
$218,880.00
$218,880.00