Billed Entity:
129333
FRN:
2576121
Funding Year:
2014
470#:
965970001066966
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:
$6,115.44
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,631.40
Payment Mode:
BEAR
Remaining:
$1,484.04
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$614.00
$614.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,368.00
$7,368.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,368.00
$7,368.00
Discount Percent:
83
83
Requested Amount:
$6,115.44
$6,115.44