Billed Entity:
139394
FRN:
2662625
Funding Year:
2014
470#:
232530001204071
471#:
977490
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,879.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$5,438.23
Payment Mode:
SPI
Remaining:
$440.93
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$699.90
$699.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,398.80
$8,398.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,398.80
$8,398.80
Discount Percent:
70
70
Requested Amount:
$5,879.16
$5,879.16