Billed Entity:
125666
FRN:
2702454
Funding Year:
2014
470#:
708880001220250
471#:
990260
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$60,146.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$26,725.17
Payment Mode:
BEAR
Remaining:
$33,421.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,595.00
$6,595.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,140.00
$79,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,140.00
$79,140.00
Discount Percent:
76
76
Requested Amount:
$60,146.40
$60,146.40