Billed Entity:
138420
FRN:
2679339
Funding Year:
2014
470#:
112790001181897
471#:
982438
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,788.00
Last Date of Service:
2017-03-09
Disbursed Amount:
$2,736.00
Payment Mode:
SPI
Remaining:
$2,052.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
25
57
Requested Amount:
$2,100.00
$4,788.00