Billed Entity:
129589
FRN:
2595833
Funding Year:
2014
470#:
517080001074221
471#:
955395
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:
$26,048.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,048.02
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,215.80
$3,215.80
Ineligible Monthly Cost:
$23.64
$23.64
Months of Service:
12
12
Annual Recurring Charges:
$38,305.92
$38,305.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,305.92
$38,305.92
Discount Percent:
68
68
Requested Amount:
$26,048.03
$26,048.03