Billed Entity:
143274
FRN:
2700595
Funding Year:
2014
470#:
518890001159040
471#:
940538
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:
$51,399.57
Last Date of Service:
 
Disbursed Amount:
$23,493.66
Payment Mode:
SPI
Remaining:
$27,905.91
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,923.33
$4,923.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,079.96
$59,079.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,079.96
$59,079.96
Discount Percent:
87
87
Requested Amount:
$51,399.57
$51,399.57