Billed Entity:
140338
FRN:
2579999
Funding Year:
2014
470#:
546850001140107
471#:
939450
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:
$62,961.36
Last Date of Service:
2019-06-30
Disbursed Amount:
$59,872.56
Payment Mode:
SPI
Remaining:
$3,088.80
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,848.50
$5,848.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,182.00
$70,182.00
One Time Cost:
$1,365.00
$1,365.00
One Time Ineligible Cost:
$0.00
$1,365.00
Total Cost:
$71,547.00
$71,547.00
Discount Percent:
88
88
Requested Amount:
$62,961.36
$62,961.36