Billed Entity:
140264
FRN:
2601767
Funding Year:
2014
470#:
418360001142089
471#:
950307
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-04-22
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,204.80
Last Date of Service:
 
Disbursed Amount:
$22,204.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,056.00
$2,056.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,672.00
$24,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,672.00
$24,672.00
Discount Percent:
90
90
Requested Amount:
$22,204.80
$22,204.80