Billed Entity:
127672
FRN:
2668346
Funding Year:
2014
470#:
274270001211710
471#:
979344
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:
$89,421.60
Last Date of Service:
2017-06-30
Disbursed Amount:
$89,421.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,070.00
$10,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,840.00
$120,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,840.00
$120,840.00
Discount Percent:
74
74
Requested Amount:
$89,421.60
$89,421.60