Billed Entity:
153792
FRN:
2596304
Funding Year:
2014
470#:
477430001042089
471#:
936989
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:
$10,064.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$7,391.88
Payment Mode:
SPI
Remaining:
$2,672.18
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,096.68
$2,096.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,160.16
$25,160.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,160.16
$25,160.16
Discount Percent:
40
40
Requested Amount:
$10,064.06
$10,064.06