Billed Entity:
140053
FRN:
2678731
Funding Year:
2014
470#:
268890001168737
471#:
982419
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:
$54,827.66
Last Date of Service:
2015-06-30
Disbursed Amount:
$49,981.46
Payment Mode:
SPI
Remaining:
$4,846.20
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,462.50
$5,462.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,550.00
$65,550.00
One Time Cost:
$1,313.00
$1,313.00
One Time Ineligible Cost:
$0.00
$1,313.00
Total Cost:
$66,863.00
$66,863.00
Discount Percent:
82
82
Requested Amount:
$54,827.66
$54,827.66