Billed Entity:
125235
FRN:
2651244
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:
$41,938.55
Last Date of Service:
2019-06-30
Disbursed Amount:
$41,938.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,676.20
$7,676.20
Ineligible Monthly Cost:
$1,946.89
$1,946.89
Months of Service:
12
12
Annual Recurring Charges:
$68,751.72
$68,751.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,751.72
$68,751.72
Discount Percent:
61
61
Requested Amount:
$41,938.55
$41,938.55