Billed Entity:
131059
FRN:
2701498
Funding Year:
2014
470#:
474810001226217
471#:
990038
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:
$8,322.82
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,322.80
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$866.96
$866.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,403.52
$10,403.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,403.52
$10,403.52
Discount Percent:
80
80
Requested Amount:
$8,322.82
$8,322.82