Billed Entity:
154214
FRN:
2670301
Funding Year:
2014
470#:
106220001217202
471#:
979954
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-29
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,788.96
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,849.90
Payment Mode:
SPI
Remaining:
$10,939.06
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$3,685.20
$3,685.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,222.40
$44,222.40
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$44,472.40
$44,472.40
Discount Percent:
40
40
Requested Amount:
$17,788.96
$17,788.96