FRN:
2646963
Funding Year:
2014
470#:
325930000872655
471#:
936504
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$159,771.61
Last Date of Service:
2015-06-30
Disbursed Amount:
$79,885.80
Payment Mode:
BEAR
Remaining:
$79,885.81
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$24,207.82
$24,207.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$290,493.84
$290,493.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$290,493.84
$290,493.84
Discount Percent:
55
55
Requested Amount:
$159,771.61
$159,771.61