Billed Entity:
143784
FRN:
2588947
Funding Year:
2014
470#:
992850001040010
471#:
937052
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$289,395.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$230,694.20
Payment Mode:
SPI
Remaining:
$58,701.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$31,732.00
$31,732.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$380,784.00
$380,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$380,784.00
$380,784.00
Discount Percent:
78
76
Requested Amount:
$297,011.52
$289,395.84