Billed Entity:
126439
FRN:
2669050
Funding Year:
2014
470#:
241940001159117
471#:
940641
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,975.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$45,182.51
Payment Mode:
BEAR
Remaining:
$3,792.49
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,800.00
$64,800.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$65,300.00
$65,300.00
Discount Percent:
75
75
Requested Amount:
$48,975.00
$48,975.00