Billed Entity:
127340
FRN:
2671605
Funding Year:
2014
470#:
440840001210901
471#:
980281
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,158.67
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,158.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,146.17
$1,146.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,754.04
$13,754.04
One Time Cost:
$1,444.30
$1,444.30
One Time Ineligible Cost:
$0.00
$1,444.30
Total Cost:
$15,198.34
$15,198.34
Discount Percent:
80
80
Requested Amount:
$12,158.67
$12,158.67