Billed Entity:
140332
FRN:
2564950
Funding Year:
2014
470#:
709010001141029
471#:
938175
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$43,897.95
Last Date of Service:
2019-06-30
Disbursed Amount:
$41,265.48
Payment Mode:
SPI
Remaining:
$2,632.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,877.55
$4,877.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,530.60
$58,530.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,530.60
$58,530.60
Discount Percent:
75
75
Requested Amount:
$43,897.95
$43,897.95