Billed Entity:
141048
FRN:
2558967
Funding Year:
2014
470#:
407150001142964
471#:
936380
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:
$41,554.94
Last Date of Service:
2015-06-30
Disbursed Amount:
$41,554.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,978.58
$3,978.58
Ineligible Monthly Cost:
$130.90
$130.90
Months of Service:
12
12
Annual Recurring Charges:
$46,172.16
$46,172.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,172.16
$46,172.16
Discount Percent:
90
90
Requested Amount:
$41,554.94
$41,554.94