Billed Entity:
139208
FRN:
2581269
Funding Year:
2014
470#:
168120001048125
471#:
947480
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$62,415.36
Last Date of Service:
2015-06-30
Disbursed Amount:
$58,254.34
Payment Mode:
SPI
Remaining:
$4,161.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,048.00
$6,048.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,576.00
$72,576.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,576.00
$72,576.00
Discount Percent:
86
86
Requested Amount:
$62,415.36
$62,415.36