Billed Entity:
142931
FRN:
2702260
Funding Year:
2014
470#:
391650001169530
471#:
990124
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:
$21,681.11
Last Date of Service:
2019-06-30
Disbursed Amount:
$19,764.00
Payment Mode:
SPI
Remaining:
$1,917.11
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,007.51
$2,007.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,090.12
$24,090.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,090.12
$24,090.12
Discount Percent:
90
90
Requested Amount:
$21,681.11
$21,681.11