Billed Entity:
221927
FRN:
2570628
Funding Year:
2014
470#:
888660001082100
471#:
943683
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$34,560.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$33,244.74
Payment Mode:
SPI
Remaining:
$1,315.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
90
90
Requested Amount:
$34,560.00
$34,560.00