Billed Entity:
125235
FRN:
2651294
Funding Year:
2014
470#:
177390001183389
471#:
973717
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:
$15,372.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,080.56
Payment Mode:
SPI
Remaining:
$4,291.44
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,100.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$25,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$25,200.00
Discount Percent:
61
61
Requested Amount:
$15,372.00
$15,372.00