Billed Entity:
130796
FRN:
2607017
Funding Year:
2014
470#:
769100001149857
471#:
959436
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:
$20,391.65
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,391.64
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,462.76
$2,462.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,553.12
$29,553.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,553.12
$29,553.12
Discount Percent:
69
69
Requested Amount:
$20,391.65
$20,391.65