Billed Entity:
140480
FRN:
2642045
Funding Year:
2014
470#:
858870001152312
471#:
947476
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,140.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$24,140.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,940.00
$3,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,280.00
$47,280.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$48,280.00
$48,280.00
Discount Percent:
50
50
Requested Amount:
$24,140.00
$24,140.00