Billed Entity:
126494
FRN:
2607688
Funding Year:
2014
470#:
249530001152753
471#:
959954
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,022.60
Last Date of Service:
 
Disbursed Amount:
$19,767.60
Payment Mode:
SPI
Remaining:
$255.00
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$3,230.00
$3,230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,760.00
$38,760.00
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$39,260.00
$39,260.00
Discount Percent:
51
51
Requested Amount:
$20,022.60
$20,022.60