Billed Entity:
140068
FRN:
2593321
Funding Year:
2014
470#:
404000001147797
471#:
954279
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:
$51,920.80
Last Date of Service:
 
Disbursed Amount:
$43,425.06
Payment Mode:
SPI
Remaining:
$8,495.74
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,299.00
$5,299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,588.00
$63,588.00
One Time Cost:
$1,313.00
$1,313.00
One Time Ineligible Cost:
$0.00
$1,313.00
Total Cost:
$64,901.00
$64,901.00
Discount Percent:
80
80
Requested Amount:
$51,920.80
$51,920.80