Billed Entity:
131971
FRN:
2702799
Funding Year:
2014
470#:
900000001097753
471#:
990451
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:
$5,135.04
Last Date of Service:
2015-11-06
Disbursed Amount:
$1,582.68
Payment Mode:
SPI
Remaining:
$3,552.36
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$855.84
$855.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,270.08
$10,270.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,270.08
$10,270.08
Discount Percent:
50
50
Requested Amount:
$5,135.04
$5,135.04