Billed Entity:
143813
FRN:
2611357
Funding Year:
2014
470#:
578840001140967
471#:
938488
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:
$177,840.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$64,125.00
Payment Mode:
SPI
Remaining:
$113,715.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$19,760.00
$19,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,120.00
$237,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,120.00
$237,120.00
Discount Percent:
75
75
Requested Amount:
$177,840.00
$177,840.00