Billed Entity:
139923
FRN:
2603968
Funding Year:
2014
470#:
861220001184646
471#:
958634
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:
$51,788.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$51,788.55
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,495.00
$8,495.00
Ineligible Monthly Cost:
$3,032.07
$3,032.07
Months of Service:
12
12
Annual Recurring Charges:
$65,555.16
$65,555.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,555.16
$65,555.16
Discount Percent:
79
79
Requested Amount:
$51,788.58
$51,788.58