Billed Entity:
130546
FRN:
2635601
Funding Year:
2014
470#:
936860001193585
471#:
968388
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:
$58,883.57
Last Date of Service:
 
Disbursed Amount:
$18,084.50
Payment Mode:
SPI
Remaining:
$40,799.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,057.98
$6,057.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,695.76
$72,695.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,695.76
$72,695.76
Discount Percent:
81
81
Requested Amount:
$58,883.57
$58,883.57