Billed Entity:
140777
FRN:
2593977
Funding Year:
2014
470#:
392870001180674
471#:
954524
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$32,688.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$32,688.24
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,065.00
$3,065.00
Ineligible Monthly Cost:
$38.31
$38.31
Months of Service:
12
12
Annual Recurring Charges:
$36,320.28
$36,320.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,320.28
$36,320.28
Discount Percent:
90
90
Requested Amount:
$32,688.25
$32,688.25