Billed Entity:
143348
FRN:
2599102
Funding Year:
2014
470#:
239360001159073
471#:
940583
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:
$21,802.01
Last Date of Service:
2015-06-30
Disbursed Amount:
$21,567.68
Payment Mode:
SPI
Remaining:
$234.33
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,988.51
$1,988.51
Ineligible Monthly Cost:
$15.61
$15.61
Months of Service:
12
12
Annual Recurring Charges:
$23,674.80
$23,674.80
One Time Cost:
$554.00
$554.00
One Time Ineligible Cost:
$4.35
$549.65
Total Cost:
$24,224.45
$24,224.45
Discount Percent:
90
90
Requested Amount:
$21,802.01
$21,802.01