Billed Entity:
126488
FRN:
2659393
Funding Year:
2014
470#:
637520000955489
471#:
945925
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:
$53,328.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$53,328.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,529.25
$10,529.25
Ineligible Monthly Cost:
$429.25
$429.25
Months of Service:
12
12
Annual Recurring Charges:
$121,200.00
$121,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,200.00
$121,200.00
Discount Percent:
44
44
Requested Amount:
$53,328.00
$53,328.00