Billed Entity:
120587
FRN:
2676218
Funding Year:
2014
470#:
110350000864310
471#:
981391
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:
$42,591.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$38,559.68
Payment Mode:
SPI
Remaining:
$4,032.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$8,781.60
$8,781.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,379.20
$105,379.20
One Time Cost:
$1,100.00
$1,100.00
One Time Ineligible Cost:
$0.00
$1,100.00
Total Cost:
$106,479.20
$106,479.20
Discount Percent:
40
40
Requested Amount:
$42,591.68
$42,591.68