Billed Entity:
140358
FRN:
2621453
Funding Year:
2014
470#:
246650001199198
471#:
964570
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:
$59,190.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$59,190.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$5,272.25
$5,272.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,267.00
$63,267.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$65,767.00
$65,767.00
Discount Percent:
90
90
Requested Amount:
$59,190.30
$59,190.30