Billed Entity:
140395
FRN:
2696513
Funding Year:
2014
470#:
634590001229373
471#:
988305
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:
$14,179.20
Last Date of Service:
 
Disbursed Amount:
$8,170.08
Payment Mode:
SPI
Remaining:
$6,009.12
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,477.00
$1,477.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,724.00
$17,724.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,724.00
$17,724.00
Discount Percent:
80
80
Requested Amount:
$14,179.20
$14,179.20