Billed Entity:
141385
FRN:
2595378
Funding Year:
2014
470#:
760200001164595
471#:
943490
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:
$5,258.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,252.36
Payment Mode:
SPI
Remaining:
$6.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$540.00
$540.00
Ineligible Monthly Cost:
$81.00
$81.00
Months of Service:
12
12
Annual Recurring Charges:
$5,508.00
$5,508.00
One Time Cost:
$5,650.00
$5,650.00
One Time Ineligible Cost:
$847.50
$4,802.50
Total Cost:
$10,310.50
$10,310.50
Discount Percent:
51
51
Requested Amount:
$5,258.36
$5,258.36