Billed Entity:
140318
FRN:
2615111
Funding Year:
2014
470#:
292820001151038
471#:
962533
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,365.28
Last Date of Service:
 
Disbursed Amount:
$14,002.53
Payment Mode:
SPI
Remaining:
$8,362.75
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:
80
76
Requested Amount:
$23,542.40
$22,365.28