Billed Entity:
141117
FRN:
2670478
Funding Year:
2014
470#:
379510001152353
471#:
978571
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,725.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$22,725.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,250.00
$25,250.00
One Time Ineligible Cost:
$0.00
$25,250.00
Total Cost:
$25,250.00
$25,250.00
Discount Percent:
90
90
Requested Amount:
$22,725.00
$22,725.00