Billed Entity:
131923
FRN:
2637870
Funding Year:
2014
470#:
907600000989557
471#:
966947
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,829.14
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,829.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,449.84
$1,449.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,398.08
$17,398.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,398.08
$17,398.08
Discount Percent:
45
45
Requested Amount:
$7,829.14
$7,829.14