Billed Entity:
144078
FRN:
2701923
Funding Year:
2014
470#:
596560000936929
471#:
989413
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$344,244.46
Last Date of Service:
2017-06-30
Disbursed Amount:
$204,331.08
Payment Mode:
SPI
Remaining:
$139,913.38
Last Date to Invoice:
2016-05-27

Original
Committed
Monthly Cost:
$30,108.53
$30,108.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$361,302.36
$361,302.36
One Time Cost:
$96,107.60
$96,107.60
One Time Ineligible Cost:
$42,657.60
$53,450.00
Total Cost:
$414,752.36
$414,752.36
Discount Percent:
83
83
Requested Amount:
$344,244.46
$344,244.46