Billed Entity:
149384
FRN:
2640270
Funding Year:
2014
470#:
138090000955002
471#:
949782
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
The category of service was changed from telecommunications to internet access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,236.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,236.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,725.00
$2,725.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,700.00
$32,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,700.00
$32,700.00
Discount Percent:
68
68
Requested Amount:
$22,236.00
$22,236.00