Billed Entity:
225599
FRN:
2662684
Funding Year:
2014
470#:
422060001032828
471#:
974635
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
The category of service was changed from telecommunications to internet access in accordance with Program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,643.52
Last Date of Service:
2023-06-30
Disbursed Amount:
$32,749.47
Payment Mode:
BEAR
Remaining:
$1,894.05
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,184.00
$4,184.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,208.00
$50,208.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,208.00
$50,208.00
Discount Percent:
69
69
Requested Amount:
$34,643.52
$34,643.52