Billed Entity:
140164
FRN:
2560569
Funding Year:
2014
470#:
328380001142600
471#:
937647
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:
$25,801.20
Last Date of Service:
 
Disbursed Amount:
$24,840.00
Payment Mode:
SPI
Remaining:
$961.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,389.00
$2,389.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,668.00
$28,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,668.00
$28,668.00
Discount Percent:
90
90
Requested Amount:
$25,801.20
$25,801.20