Billed Entity:
140351
FRN:
2662648
Funding Year:
2014
470#:
195120001203161
471#:
977486
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,494.30
Last Date of Service:
 
Disbursed Amount:
$22,204.80
Payment Mode:
SPI
Remaining:
$3,289.50
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,119.00
$2,119.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,428.00
$25,428.00
One Time Cost:
$2,899.00
$2,899.00
One Time Ineligible Cost:
$0.00
$2,899.00
Total Cost:
$28,327.00
$28,327.00
Discount Percent:
90
90
Requested Amount:
$25,494.30
$25,494.30