Billed Entity:
141289
FRN:
2584852
Funding Year:
2014
470#:
517440001163246
471#:
950288
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,765.97
Last Date of Service:
 
Disbursed Amount:
$18,763.47
Payment Mode:
SPI
Remaining:
$2.50
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,737.59
$1,737.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,851.08
$20,851.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,851.08
$20,851.08
Discount Percent:
90
90
Requested Amount:
$18,765.97
$18,765.97