Billed Entity:
139605
FRN:
2703218
Funding Year:
2014
470#:
145220001223194
471#:
981918
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:
$45,397.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$33,228.51
Payment Mode:
BEAR
Remaining:
$12,168.99
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$4,915.00
$4,915.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,980.00
$58,980.00
One Time Cost:
$1,550.00
$1,550.00
One Time Ineligible Cost:
$0.00
$1,550.00
Total Cost:
$60,530.00
$60,530.00
Discount Percent:
75
75
Requested Amount:
$45,397.50
$45,397.50