Billed Entity:
140191
FRN:
2652617
Funding Year:
2014
470#:
998890001188920
471#:
974243
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:
$50,909.58
Last Date of Service:
2019-06-30
Disbursed Amount:
$34,736.05
Payment Mode:
SPI
Remaining:
$16,173.53
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,964.10
$3,964.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,569.20
$47,569.20
One Time Cost:
$8,997.00
$8,997.00
One Time Ineligible Cost:
$0.00
$8,997.00
Total Cost:
$56,566.20
$56,566.20
Discount Percent:
90
90
Requested Amount:
$50,909.58
$50,909.58