Billed Entity:
129918
FRN:
2581931
Funding Year:
2014
470#:
439450001118687
471#:
948749
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:
$79,829.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$79,829.41
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,095.37
$12,095.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$145,144.44
$145,144.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$145,144.44
$145,144.44
Discount Percent:
55
55
Requested Amount:
$79,829.44
$79,829.44