Billed Entity:
225599
FRN:
2667385
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:
$11,768.40
Last Date of Service:
2023-06-30
Disbursed Amount:
$11,768.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,401.00
$1,401.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,812.00
$16,812.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,812.00
$16,812.00
Discount Percent:
70
70
Requested Amount:
$11,768.40
$11,768.40