Billed Entity:
126837
FRN:
2614693
Funding Year:
2014
470#:
509700001069532
471#:
962351
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:
$151,338.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$145,215.23
Payment Mode:
BEAR
Remaining:
$6,123.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$17,762.76
$17,762.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$213,153.12
$213,153.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$213,153.12
$213,153.12
Discount Percent:
71
71
Requested Amount:
$151,338.72
$151,338.72