Billed Entity:
140477
FRN:
2619240
Funding Year:
2014
470#:
360250001141440
471#:
956369
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:
$49,056.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$48,944.07
Payment Mode:
SPI
Remaining:
$111.93
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$5,600.00
$5,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,200.00
$67,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,200.00
$67,200.00
Discount Percent:
73
73
Requested Amount:
$49,056.00
$49,056.00