Billed Entity:
16050374
FRN:
2667119
Funding Year:
2014
470#:
140300001199904
471#:
978897
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,440.00
Last Date of Service:
 
Disbursed Amount:
$2,815.67
Payment Mode:
BEAR
Remaining:
$7,624.33
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
89
87
Requested Amount:
$10,680.00
$10,440.00