Billed Entity:
141402
FRN:
2660702
Funding Year:
2014
470#:
575080001214418
471#:
972689
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:
$30,667.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,667.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,276.48
$3,276.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,317.76
$39,317.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,317.76
$39,317.76
Discount Percent:
78
78
Requested Amount:
$30,667.85
$30,667.85