Billed Entity:
16069013
FRN:
2636211
Funding Year:
2014
470#:
635600001024394
471#:
953711
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$86,450.87
Last Date of Service:
2015-06-30
Disbursed Amount:
$79,866.00
Payment Mode:
SPI
Remaining:
$6,584.87
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$8,004.71
$8,004.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$96,056.52
$96,056.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,056.52
$96,056.52
Discount Percent:
90
90
Requested Amount:
$86,450.87
$86,450.87