Billed Entity:
140377
FRN:
2575571
Funding Year:
2014
470#:
249270000942350
471#:
945985
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:
$31,163.28
Last Date of Service:
2015-06-30
Disbursed Amount:
$20,775.52
Payment Mode:
SPI
Remaining:
$10,387.76
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,167.00
$3,167.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,004.00
$38,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,004.00
$38,004.00
Discount Percent:
82
82
Requested Amount:
$31,163.28
$31,163.28