Billed Entity:
140138
FRN:
2558899
Funding Year:
2014
470#:
647260001142589
471#:
936345
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:
$28,659.60
Last Date of Service:
 
Disbursed Amount:
$25,010.28
Payment Mode:
SPI
Remaining:
$3,649.32
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,512.00
$2,512.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,144.00
$30,144.00
One Time Cost:
$1,700.00
$1,700.00
One Time Ineligible Cost:
$0.00
$1,700.00
Total Cost:
$31,844.00
$31,844.00
Discount Percent:
90
90
Requested Amount:
$28,659.60
$28,659.60