Billed Entity:
143549
FRN:
2663505
Funding Year:
2014
470#:
335470001069064
471#:
977746
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,016.14
Last Date of Service:
2020-06-30
Disbursed Amount:
$35,871.67
Payment Mode:
SPI
Remaining:
$12,144.47
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$8,921.53
$8,921.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,058.36
$107,058.36
One Time Cost:
$19,581.60
$19,581.60
One Time Ineligible Cost:
$6,599.60
$12,982.00
Total Cost:
$120,040.36
$120,040.36
Discount Percent:
40
40
Requested Amount:
$48,016.14
$48,016.14