Billed Entity:
140140
FRN:
2574928
Funding Year:
2014
470#:
108750001038720
471#:
941767
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:
$3,318.22
Last Date of Service:
2016-06-30
Disbursed Amount:
$3,318.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,240.00
$4,240.00
One Time Ineligible Cost:
$381.60
$3,858.40
Total Cost:
$3,858.40
$3,858.40
Discount Percent:
86
86
Requested Amount:
$3,318.22
$3,318.22