Billed Entity:
141442
FRN:
2639710
Funding Year:
2014
470#:
897500001202303
471#:
969665
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-02
Service Start Date (486):
2014-07-01
Committed Amount:
$56,332.26
Last Date of Service:
 
Disbursed Amount:
$56,324.03
Payment Mode:
SPI
Remaining:
$8.23
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,259.14
$6,259.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,109.68
$75,109.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,109.68
$75,109.68
Discount Percent:
75
75
Requested Amount:
$56,332.26
$56,332.26