Billed Entity:
138112
FRN:
2564363
Funding Year:
2014
470#:
368730001176803
471#:
940055
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:
$3,085.78
Last Date of Service:
 
Disbursed Amount:
$1,902.81
Payment Mode:
SPI
Remaining:
$1,182.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$428.58
$428.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,142.96
$5,142.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,142.96
$5,142.96
Discount Percent:
60
60
Requested Amount:
$3,085.78
$3,085.78