Billed Entity:
150175
FRN:
2661428
Funding Year:
2014
470#:
731540001109299
471#:
960052
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:
$33,263.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$33,263.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,779.28
$4,779.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,351.36
$57,351.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,351.36
$57,351.36
Discount Percent:
58
58
Requested Amount:
$33,263.79
$33,263.79