Billed Entity:
209589
FRN:
2628153
Funding Year:
2014
470#:
369640001178111
471#:
966204
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,274.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$27,274.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,525.40
$2,525.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,304.80
$30,304.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,304.80
$30,304.80
Discount Percent:
90
90
Requested Amount:
$27,274.32
$27,274.32