Billed Entity:
144036
FRN:
2643787
Funding Year:
2014
470#:
116650001036223
471#:
971022
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,360.64
Last Date of Service:
2015-06-30
Disbursed Amount:
$9,312.00
Payment Mode:
SPI
Remaining:
$2,048.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,183.40
$1,183.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,200.80
$14,200.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,200.80
$14,200.80
Discount Percent:
80
80
Requested Amount:
$11,360.64
$11,360.64