Billed Entity:
129380
FRN:
2656037
Funding Year:
2014
470#:
642330001166174
471#:
975374
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:
$32,476.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$28,598.21
Payment Mode:
SPI
Remaining:
$3,878.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,383.00
$3,383.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,596.00
$40,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,596.00
$40,596.00
Discount Percent:
80
80
Requested Amount:
$32,476.80
$32,476.80