Billed Entity:
132542
FRN:
2680564
Funding Year:
2014
470#:
234170001204862
471#:
978709
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:
$3,944.45
Last Date of Service:
 
Disbursed Amount:
$3,944.40
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$547.84
$547.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,574.08
$6,574.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,574.08
$6,574.08
Discount Percent:
60
60
Requested Amount:
$3,944.45
$3,944.45