Billed Entity:
142154
FRN:
2677347
Funding Year:
2014
470#:
566990000775117
471#:
981853
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2017-03-31
Wave:
98
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$88,410.48
Last Date of Service:
2015-06-30
Disbursed Amount:
$88,410.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-12-29

Original
Committed
Monthly Cost:
$9,326.00
$9,326.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,912.00
$111,912.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,912.00
$111,912.00
Discount Percent:
80
79
Requested Amount:
$89,529.60
$88,410.48