Billed Entity:
143398
FRN:
2701733
Funding Year:
2014
470#:
948920001139492
471#:
937842
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$109,620.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$105,519.26
Payment Mode:
BEAR
Remaining:
$4,100.74
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$10,500.00
$10,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$126,000.00
$126,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$126,000.00
$126,000.00
Discount Percent:
87
87
Requested Amount:
$109,620.00
$109,620.00