Billed Entity:
139884
FRN:
2626102
Funding Year:
2014
470#:
118900001150818
471#:
965477
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$53,587.25
Last Date of Service:
2019-06-30
Disbursed Amount:
$45,905.76
Payment Mode:
SPI
Remaining:
$7,681.49
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,680.50
$5,680.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,166.00
$68,166.00
One Time Cost:
$7,309.00
$7,309.00
One Time Ineligible Cost:
$0.00
$7,309.00
Total Cost:
$75,475.00
$75,475.00
Discount Percent:
71
71
Requested Amount:
$53,587.25
$53,587.25