Billed Entity:
140262
FRN:
2575479
Funding Year:
2014
470#:
352300001141737
471#:
938182
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,076.16
Last Date of Service:
 
Disbursed Amount:
$31,589.70
Payment Mode:
SPI
Remaining:
$2,486.46
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,264.00
$3,264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,168.00
$39,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,168.00
$39,168.00
Discount Percent:
87
87
Requested Amount:
$34,076.16
$34,076.16