Billed Entity:
120524
FRN:
2690400
Funding Year:
2014
470#:
110350000864310
471#:
974206
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-17
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$103,626.08
Last Date of Service:
2017-09-30
Disbursed Amount:
$102,406.95
Payment Mode:
SPI
Remaining:
$1,219.13
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$10,159.42
$10,159.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$121,913.04
$121,913.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,913.04
$121,913.04
Discount Percent:
85
85
Requested Amount:
$103,626.08
$103,626.08