Billed Entity:
127605
FRN:
2609696
Funding Year:
2014
470#:
694970000976488
471#:
960547
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:
$165,851.55
Last Date of Service:
2015-06-30
Disbursed Amount:
$158,948.78
Payment Mode:
BEAR
Remaining:
$6,902.77
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$18,427.95
$18,427.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,135.40
$221,135.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,135.40
$221,135.40
Discount Percent:
75
75
Requested Amount:
$165,851.55
$165,851.55