Billed Entity:
130789
FRN:
2602046
Funding Year:
2014
470#:
716620001167024
471#:
957996
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:
$26,565.93
Last Date of Service:
2015-06-30
Disbursed Amount:
$26,565.92
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,591.49
$3,591.49
Ineligible Monthly Cost:
$20.80
$20.80
Months of Service:
12
12
Annual Recurring Charges:
$42,848.28
$42,848.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,848.28
$42,848.28
Discount Percent:
62
62
Requested Amount:
$26,565.93
$26,565.93