Billed Entity:
143023
FRN:
2647204
Funding Year:
2014
470#:
736950001094428
471#:
968273
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:
$87,979.28
Last Date of Service:
2018-06-30
Disbursed Amount:
$87,979.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,625.42
$8,625.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$103,505.04
$103,505.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,505.04
$103,505.04
Discount Percent:
85
85
Requested Amount:
$87,979.28
$87,979.28