Billed Entity:
140598
FRN:
2664428
Funding Year:
2014
470#:
402940001170478
471#:
948569
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-01-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,400.06
Last Date of Service:
2017-06-30
Disbursed Amount:
$34,200.03
Payment Mode:
BEAR
Remaining:
$34,200.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,809.00
$12,809.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,708.00
$153,708.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,854.00
$76,854.00
Discount Percent:
89
89
Requested Amount:
$68,400.06
$68,400.06