Billed Entity:
141353
FRN:
2570668
Funding Year:
2014
470#:
393360001165158
471#:
943696
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:
$25,785.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$25,785.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,865.00
$2,865.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,380.00
$34,380.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,380.00
$34,380.00
Discount Percent:
75
75
Requested Amount:
$25,785.00
$25,785.00