Billed Entity:
140373
FRN:
2575585
Funding Year:
2014
470#:
216950001148978
471#:
945987
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,984.80
Last Date of Service:
 
Disbursed Amount:
$34,314.00
Payment Mode:
SPI
Remaining:
$670.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,390.00
$3,390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,680.00
$40,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,680.00
$40,680.00
Discount Percent:
86
86
Requested Amount:
$34,984.80
$34,984.80