Billed Entity:
140467
FRN:
2681110
Funding Year:
2014
470#:
341350001195916
471#:
940451
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:
$32,426.35
Last Date of Service:
2019-06-30
Disbursed Amount:
$29,318.16
Payment Mode:
BEAR
Remaining:
$3,108.19
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,503.66
$4,503.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,043.92
$54,043.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,043.92
$54,043.92
Discount Percent:
60
60
Requested Amount:
$32,426.35
$32,426.35