Billed Entity:
129369
FRN:
2631865
Funding Year:
2014
470#:
235290001050279
471#:
967301
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:
$11,995.58
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,995.56
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,249.54
$1,249.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,994.48
$14,994.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,994.48
$14,994.48
Discount Percent:
80
80
Requested Amount:
$11,995.58
$11,995.58