Billed Entity:
143796
FRN:
2605938
Funding Year:
2014
470#:
202010001023484
471#:
959411
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$170,575.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$167,629.36
Payment Mode:
SPI
Remaining:
$2,946.56
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$38,418.00
$38,418.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$461,016.00
$461,016.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$461,016.00
$461,016.00
Discount Percent:
40
37
Requested Amount:
$184,406.40
$170,575.92