Billed Entity:
144365
FRN:
2600424
Funding Year:
2014
470#:
920580001196542
471#:
957360
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:
$8,000.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,000.00
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$833.34
$833.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,000.08
$10,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,000.08
$10,000.08
Discount Percent:
82
80
Requested Amount:
$8,200.07
$8,000.06