Billed Entity:
140325
FRN:
2592670
Funding Year:
2014
470#:
119250001049389
471#:
954023
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:
$99,360.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$66,240.00
Payment Mode:
SPI
Remaining:
$33,120.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,200.00
$9,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,400.00
$110,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,400.00
$110,400.00
Discount Percent:
90
90
Requested Amount:
$99,360.00
$99,360.00