Billed Entity:
120365
FRN:
2616081
Funding Year:
2014
470#:
780550001168177
471#:
959356
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,253.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$26,253.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,336.00
$5,336.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,032.00
$64,032.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,032.00
$64,032.00
Discount Percent:
41
41
Requested Amount:
$26,253.12
$26,253.12