Billed Entity:
140428
FRN:
2561113
Funding Year:
2014
470#:
613820001142611
471#:
937952
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,017.20
Last Date of Service:
 
Disbursed Amount:
$9,925.20
Payment Mode:
SPI
Remaining:
$16,092.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,409.00
$2,409.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,908.00
$28,908.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,908.00
$28,908.00
Discount Percent:
90
90
Requested Amount:
$26,017.20
$26,017.20