Billed Entity:
123646
FRN:
2565702
Funding Year:
2014
470#:
479020001138034
471#:
941355
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:
$24,170.98
Last Date of Service:
 
Disbursed Amount:
$21,955.80
Payment Mode:
BEAR
Remaining:
$2,215.18
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,357.08
$3,357.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,284.96
$40,284.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,284.96
$40,284.96
Discount Percent:
60
60
Requested Amount:
$24,170.98
$24,170.98