Billed Entity:
132462
FRN:
2572594
Funding Year:
2014
470#:
682510000987302
471#:
943956
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:
$235,973.06
Last Date of Service:
2015-06-20
Disbursed Amount:
$232,932.39
Payment Mode:
SPI
Remaining:
$3,040.67
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$32,230.09
$32,230.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$386,761.08
$386,761.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$386,841.08
$386,841.08
Discount Percent:
61
61
Requested Amount:
$235,973.06
$235,973.06