Billed Entity:
140236
FRN:
2570024
Funding Year:
2014
470#:
966080001140813
471#:
941160
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:
$26,485.20
Last Date of Service:
 
Disbursed Amount:
$9,303.72
Payment Mode:
SPI
Remaining:
$17,181.48
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,619.00
$1,619.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,428.00
$19,428.00
One Time Cost:
$10,000.00
$10,000.00
One Time Ineligible Cost:
$0.00
$10,000.00
Total Cost:
$29,428.00
$29,428.00
Discount Percent:
90
90
Requested Amount:
$26,485.20
$26,485.20