Billed Entity:
139332
FRN:
2700103
Funding Year:
2014
470#:
872210000935212
471#:
988780
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$91,200.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$91,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,500.00
$9,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$114,000.00
$114,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,000.00
$114,000.00
Discount Percent:
80
80
Requested Amount:
$91,200.00
$91,200.00