Billed Entity:
135438
FRN:
2618060
Funding Year:
2014
470#:
228440000789649
471#:
939102
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$63,383.15
Last Date of Service:
2016-12-28
Disbursed Amount:
$63,383.11
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,868.81
$5,868.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,425.72
$70,425.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,425.72
$70,425.72
Discount Percent:
90
90
Requested Amount:
$63,383.15
$63,383.15