Billed Entity:
143309
FRN:
2702320
Funding Year:
2014
470#:
776280001229628
471#:
987049
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
The category of service was changed from Telecommunication Service to Internet Access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$42,877.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$42,877.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,107.00
$4,107.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,284.00
$49,284.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,284.00
$49,284.00
Discount Percent:
87
87
Requested Amount:
$42,877.08
$42,877.08