Billed Entity:
129208
FRN:
2639114
Funding Year:
2014
470#:
395510001179711
471#:
945293
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$47,274.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$47,274.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,832.29
$1,832.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,987.48
$21,987.48
One Time Cost:
$39,407.36
$39,407.36
One Time Ineligible Cost:
$0.00
$39,407.36
Total Cost:
$61,394.84
$61,394.84
Discount Percent:
77
77
Requested Amount:
$47,274.03
$47,274.03