Billed Entity:
126859
FRN:
2615696
Funding Year:
2014
470#:
239610001043143
471#:
961911
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:
$46,510.18
Last Date of Service:
2016-06-30
Disbursed Amount:
$38,758.48
Payment Mode:
BEAR
Remaining:
$7,751.70
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,844.81
$4,844.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,137.72
$58,137.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,137.72
$58,137.72
Discount Percent:
80
80
Requested Amount:
$46,510.18
$46,510.18