Billed Entity:
127442
FRN:
2702405
Funding Year:
2014
470#:
478980001196409
471#:
990290
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:
$20,165.22
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,218.09
Payment Mode:
BEAR
Remaining:
$4,947.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,867.15
$1,867.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,405.80
$22,405.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,405.80
$22,405.80
Discount Percent:
90
90
Requested Amount:
$20,165.22
$20,165.22