Billed Entity:
140295
FRN:
2573654
Funding Year:
2014
470#:
415660001141442
471#:
943897
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:
$23,427.36
Last Date of Service:
 
Disbursed Amount:
$15,936.08
Payment Mode:
SPI
Remaining:
$7,491.28
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:
$7,500.00
$7,500.00
One Time Ineligible Cost:
$0.00
$7,500.00
Total Cost:
$26,928.00
$26,928.00
Discount Percent:
87
87
Requested Amount:
$23,427.36
$23,427.36