Billed Entity:
50780
FRN:
2612346
Funding Year:
2014
470#:
225350000985728
471#:
959244
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,879.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$16,879.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,758.33
$1,758.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,099.96
$21,099.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,099.96
$21,099.96
Discount Percent:
80
80
Requested Amount:
$16,879.97
$16,879.97