Billed Entity:
129380
FRN:
2596369
Funding Year:
2014
470#:
214350001078411
471#:
955657
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,760.13
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,760.08
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,329.18
$1,329.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,950.16
$15,950.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,950.16
$15,950.16
Discount Percent:
80
80
Requested Amount:
$12,760.13
$12,760.13