Billed Entity:
141560
FRN:
2676557
Funding Year:
2014
470#:
327380001167062
471#:
981754
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:
$30,270.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$25,225.30
Payment Mode:
SPI
Remaining:
$5,045.06
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,899.46
$2,899.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,793.52
$34,793.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,793.52
$34,793.52
Discount Percent:
87
87
Requested Amount:
$30,270.36
$30,270.36