Billed Entity:
129289
FRN:
2645698
Funding Year:
2014
470#:
603610001063515
471#:
967324
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:
$34,056.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$34,056.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,454.74
$4,454.74
Ineligible Monthly Cost:
$341.66
$341.66
Months of Service:
12
12
Annual Recurring Charges:
$49,356.96
$49,356.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,356.96
$49,356.96
Discount Percent:
69
69
Requested Amount:
$34,056.30
$34,056.30