Billed Entity:
145688
FRN:
2604350
Funding Year:
2014
470#:
357100001174593
471#:
948074
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:
$32,140.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$32,140.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,976.00
$2,976.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,712.00
$35,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,712.00
$35,712.00
Discount Percent:
90
90
Requested Amount:
$32,140.80
$32,140.80