Billed Entity:
139998
FRN:
2582612
Funding Year:
2014
470#:
518760001141012
471#:
947613
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:
$30,827.72
Last Date of Service:
 
Disbursed Amount:
$12,761.10
Payment Mode:
SPI
Remaining:
$18,066.62
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,278.00
$3,278.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,336.00
$39,336.00
One Time Cost:
$700.00
$700.00
One Time Ineligible Cost:
$0.00
$700.00
Total Cost:
$40,036.00
$40,036.00
Discount Percent:
77
77
Requested Amount:
$30,827.72
$30,827.72