Billed Entity:
131574
FRN:
2874259
Funding Year:
2014
470#:
923590001189858
471#:
972521
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
 
FCDL Comment:
This is a new FRN. It was split from FRN 2647744.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,327.25
Last Date of Service:
2014-09-30
Disbursed Amount:
$13,327.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-29

Original
Committed
Monthly Cost:
$4,936.02
$4,936.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$14,808.06
$14,808.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,808.06
$14,808.06
Discount Percent:
90
90
Requested Amount:
$13,327.25
$13,327.25