Billed Entity:
129324
FRN:
2625434
Funding Year:
2014
470#:
282790001137038
471#:
936955
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$49,141.92
Last Date of Service:
2019-06-30
Disbursed Amount:
$49,141.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,534.00
$5,534.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,408.00
$66,408.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,408.00
$66,408.00
Discount Percent:
74
74
Requested Amount:
$49,141.92
$49,141.92