Billed Entity:
15525
FRN:
2684781
Funding Year:
2014
470#:
748290001224746
471#:
984530
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:
$10,704.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$10,704.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,230.00
$2,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,760.00
$26,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,760.00
$26,760.00
Discount Percent:
40
40
Requested Amount:
$10,704.00
$10,704.00