Billed Entity:
141223
FRN:
2629092
Funding Year:
2014
470#:
262100001049612
471#:
938519
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$752,320.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$257,501.40
Payment Mode:
BEAR
Remaining:
$494,819.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$74,634.96
$74,634.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$895,619.52
$895,619.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$895,619.52
$895,619.52
Discount Percent:
84
84
Requested Amount:
$752,320.40
$752,320.40