Billed Entity:
144227
FRN:
2628859
Funding Year:
2014
470#:
969420001138075
471#:
939109
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-02-19
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$39,752.74
Last Date of Service:
 
Disbursed Amount:
$15,276.31
Payment Mode:
SPI
Remaining:
$24,476.43
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,140.91
$4,140.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,690.92
$49,690.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,690.92
$49,690.92
Discount Percent:
80
80
Requested Amount:
$39,752.74
$39,752.74