Billed Entity:
129650
FRN:
2671268
Funding Year:
2014
470#:
604990001216862
471#:
965232
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$50,292.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$46,650.12
Payment Mode:
SPI
Remaining:
$3,641.88
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,350.00
$6,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$76,200.00
$76,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$76,200.00
$76,200.00
Discount Percent:
66
66
Requested Amount:
$50,292.00
$50,292.00