Billed Entity:
140202
FRN:
2670607
Funding Year:
2014
470#:
677540001187526
471#:
980013
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:
$109,206.47
Last Date of Service:
2015-06-30
Disbursed Amount:
$70,402.06
Payment Mode:
SPI
Remaining:
$38,804.41
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,181.46
$5,181.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,177.52
$62,177.52
One Time Cost:
$59,163.00
$59,163.00
One Time Ineligible Cost:
$0.00
$59,163.00
Total Cost:
$121,340.52
$121,340.52
Discount Percent:
90
90
Requested Amount:
$109,206.47
$109,206.47