Billed Entity:
146331
FRN:
2613756
Funding Year:
2014
470#:
236600001162423
471#:
961960
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,270.11
Last Date of Service:
 
Disbursed Amount:
$19,270.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,085.51
$2,085.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,026.12
$25,026.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,026.12
$25,026.12
Discount Percent:
77
77
Requested Amount:
$19,270.11
$19,270.11