Billed Entity:
135634
FRN:
2579944
Funding Year:
2014
470#:
955990000947342
471#:
947949
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:
$161,549.96
Last Date of Service:
2015-06-30
Disbursed Amount:
$111,954.55
Payment Mode:
SPI
Remaining:
$49,595.41
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,958.33
$14,958.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,499.96
$179,499.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,499.96
$179,499.96
Discount Percent:
90
90
Requested Amount:
$161,549.96
$161,549.96