Billed Entity:
139237
FRN:
2595278
Funding Year:
2014
470#:
379480001028599
471#:
948056
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$155,109.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$102,694.06
Payment Mode:
SPI
Remaining:
$52,415.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$15,030.00
$15,030.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,360.00
$180,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,360.00
$180,360.00
Discount Percent:
86
86
Requested Amount:
$155,109.60
$155,109.60