Billed Entity:
35
FRN:
2680134
Funding Year:
2014
470#:
287650001227553
471#:
982930
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,297.71
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,297.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$478.69
$478.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,744.28
$5,744.28
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$500.00
$0.00
Total Cost:
$5,744.28
$5,744.28
Discount Percent:
40
40
Requested Amount:
$2,297.71
$2,297.71