Billed Entity:
36549
FRN:
2609805
Funding Year:
2014
470#:
230050001210201
471#:
960609
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-05
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$38,292.98
Last Date of Service:
 
Disbursed Amount:
$38,292.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,503.98
$3,503.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,047.76
$42,047.76
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$42,547.76
$42,547.76
Discount Percent:
90
90
Requested Amount:
$38,292.98
$38,292.98