Billed Entity:
143278
FRN:
2697168
Funding Year:
2014
470#:
325010001208480
471#:
940571
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$175,027.39
Last Date of Service:
2015-06-30
Disbursed Amount:
$162,525.53
Payment Mode:
BEAR
Remaining:
$12,501.86
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$17,228.58
$17,228.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$206,742.96
$206,742.96
One Time Cost:
$1,622.98
$1,622.98
One Time Ineligible Cost:
$0.00
$1,622.98
Total Cost:
$208,365.94
$208,365.94
Discount Percent:
84
84
Requested Amount:
$175,027.39
$175,027.39