Billed Entity:
230962
FRN:
2616474
Funding Year:
2014
470#:
629770001141287
471#:
956398
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$163,069.20
Last Date of Service:
 
Disbursed Amount:
$34,668.00
Payment Mode:
SPI
Remaining:
$128,401.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15,099.00
$15,099.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$181,188.00
$181,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$181,188.00
$181,188.00
Discount Percent:
90
90
Requested Amount:
$163,069.20
$163,069.20