Billed Entity:
150175
FRN:
2661467
Funding Year:
2014
470#:
745090001204573
471#:
960052
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The category of service was changed from Telecomm to Internet Access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,672.47
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,395.17
Payment Mode:
BEAR
Remaining:
$2,277.30
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,395.47
$2,395.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,745.64
$28,745.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,745.64
$28,745.64
Discount Percent:
58
58
Requested Amount:
$16,672.47
$16,672.47