Billed Entity:
143233
FRN:
2613455
Funding Year:
2014
470#:
745410001170462
471#:
961889
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,151.12
Last Date of Service:
 
Disbursed Amount:
$29,690.40
Payment Mode:
BEAR
Remaining:
$14,460.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,134.00
$4,134.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,608.00
$49,608.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,608.00
$49,608.00
Discount Percent:
89
89
Requested Amount:
$44,151.12
$44,151.12