Billed Entity:
143579
FRN:
2633310
Funding Year:
2014
470#:
555000000864676
471#:
967741
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:
$32,128.79
Last Date of Service:
2015-06-30
Disbursed Amount:
$32,120.00
Payment Mode:
SPI
Remaining:
$8.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,667.67
$3,667.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,012.04
$44,012.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,012.04
$44,012.04
Discount Percent:
73
73
Requested Amount:
$32,128.79
$32,128.79