Billed Entity:
140245
FRN:
2584983
Funding Year:
2014
470#:
854940001141008
471#:
949751
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:
$18,349.20
Last Date of Service:
 
Disbursed Amount:
$17,388.00
Payment Mode:
SPI
Remaining:
$961.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,699.00
$1,699.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,388.00
$20,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,388.00
$20,388.00
Discount Percent:
90
90
Requested Amount:
$18,349.20
$18,349.20