Billed Entity:
140210
FRN:
2561124
Funding Year:
2014
470#:
207610001142613
471#:
937956
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,934.40
Last Date of Service:
 
Disbursed Amount:
$22,080.00
Payment Mode:
SPI
Remaining:
$854.40
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:
80
80
Requested Amount:
$22,934.40
$22,934.40