Billed Entity:
129333
FRN:
2635908
Funding Year:
2014
470#:
374480001183297
471#:
946253
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:
$27,481.14
Last Date of Service:
2019-06-30
Disbursed Amount:
$22,278.95
Payment Mode:
BEAR
Remaining:
$5,202.19
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,544.55
$2,544.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,534.60
$30,534.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,534.60
$30,534.60
Discount Percent:
90
90
Requested Amount:
$27,481.14
$27,481.14