Billed Entity:
140353
FRN:
2629118
Funding Year:
2014
470#:
618700001140847
471#:
941660
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:
$108,623.59
Last Date of Service:
2019-06-30
Disbursed Amount:
$97,823.64
Payment Mode:
SPI
Remaining:
$10,799.95
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,057.74
$10,057.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,692.88
$120,692.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,692.88
$120,692.88
Discount Percent:
90
90
Requested Amount:
$108,623.59
$108,623.59