Billed Entity:
140214
FRN:
2600555
Funding Year:
2014
470#:
937060001061707
471#:
957429
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,248.16
Last Date of Service:
2016-06-30
Disbursed Amount:
$2,248.16
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:
$2,745.00
$2,745.00
One Time Ineligible Cost:
$247.05
$2,497.95
Total Cost:
$2,497.95
$2,497.95
Discount Percent:
90
90
Requested Amount:
$2,248.16
$2,248.16