Billed Entity:
224952
FRN:
2623425
Funding Year:
2014
470#:
384070001141992
471#:
942799
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,485.20
Last Date of Service:
 
Disbursed Amount:
$16,513.86
Payment Mode:
SPI
Remaining:
$971.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,619.00
$1,619.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,428.00
$19,428.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,428.00
$19,428.00
Discount Percent:
90
90
Requested Amount:
$17,485.20
$17,485.20