Billed Entity:
137679
FRN:
2616554
Funding Year:
2014
470#:
816150001205039
471#:
959313
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:
$31,774.08
Last Date of Service:
 
Disbursed Amount:
$28,728.48
Payment Mode:
SPI
Remaining:
$3,045.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,202.92
$4,202.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,435.04
$50,435.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,435.04
$50,435.04
Discount Percent:
63
63
Requested Amount:
$31,774.08
$31,774.08