Billed Entity:
144560
FRN:
2571577
Funding Year:
2014
470#:
298710001048140
471#:
944168
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$109,109.83
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,942.14
Payment Mode:
SPI
Remaining:
$105,167.69
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$14,426.70
$14,426.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$173,120.40
$173,120.40
One Time Cost:
$15,000.00
$15,000.00
One Time Ineligible Cost:
$0.00
$15,000.00
Total Cost:
$188,120.40
$188,120.40
Discount Percent:
58
58
Requested Amount:
$109,109.83
$109,109.83