Billed Entity:
141074
FRN:
2650211
Funding Year:
2014
470#:
108720000981751
471#:
950988
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$63,783.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$63,769.63
Payment Mode:
SPI
Remaining:
$14.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,644.16
$6,644.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,729.92
$79,729.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,729.92
$79,729.92
Discount Percent:
80
80
Requested Amount:
$63,783.94
$63,783.94