Billed Entity:
121932
FRN:
2695669
Funding Year:
2014
470#:
506700001216097
471#:
963743
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:
$16,285.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,285.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,156.10
$3,156.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,873.20
$37,873.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,873.20
$37,873.20
Discount Percent:
47
43
Requested Amount:
$17,800.40
$16,285.48