Billed Entity:
143649
FRN:
2706390
Funding Year:
2014
470#:
196500001232083
471#:
991599
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-08-12
Committed Amount:
$15,395.60
Last Date of Service:
 
Disbursed Amount:
$13,529.47
Payment Mode:
SPI
Remaining:
$1,866.13
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,499.00
$3,499.00
Ineligible Monthly Cost:
$1,749.50
$1,749.50
Months of Service:
12
12
Annual Recurring Charges:
$20,994.00
$20,994.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,994.00
$20,994.00
Discount Percent:
80
80
Requested Amount:
$16,795.20
$16,795.20