Billed Entity:
140179
FRN:
2560755
Funding Year:
2014
470#:
469160001142602
471#:
937765
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,674.00
Last Date of Service:
 
Disbursed Amount:
$8,327.76
Payment Mode:
SPI
Remaining:
$8,346.24
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,360.00
$1,360.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,320.00
$16,320.00
One Time Cost:
$7,500.00
$7,500.00
One Time Ineligible Cost:
$0.00
$7,500.00
Total Cost:
$23,820.00
$23,820.00
Discount Percent:
70
70
Requested Amount:
$16,674.00
$16,674.00