Billed Entity:
131776
FRN:
2617502
Funding Year:
2014
470#:
135720001204356
471#:
962417
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,201.64
Last Date of Service:
 
Disbursed Amount:
$23,201.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,511.00
$2,511.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,132.00
$30,132.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,132.00
$30,132.00
Discount Percent:
77
77
Requested Amount:
$23,201.64
$23,201.64