Billed Entity:
140176
FRN:
2573470
Funding Year:
2014
470#:
645240001144372
471#:
944994
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:
$65,656.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$62,568.00
Payment Mode:
SPI
Remaining:
$3,088.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,217.50
$6,217.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,610.00
$74,610.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,610.00
$74,610.00
Discount Percent:
88
88
Requested Amount:
$65,656.80
$65,656.80