Billed Entity:
141425
FRN:
2570084
Funding Year:
2014
470#:
863340001162906
471#:
943389
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$33,720.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$33,298.56
Payment Mode:
SPI
Remaining:
$421.44
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,512.50
$3,512.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,150.00
$42,150.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,150.00
$42,150.00
Discount Percent:
80
80
Requested Amount:
$33,720.00
$33,720.00