Billed Entity:
141263
FRN:
2581300
Funding Year:
2014
470#:
490740001180619
471#:
948425
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:
$26,350.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$26,348.85
Payment Mode:
SPI
Remaining:
$1.15
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$36,345.00
$36,345.00
One Time Ineligible Cost:
$5,345.00
$31,000.00
Total Cost:
$31,000.00
$31,000.00
Discount Percent:
85
85
Requested Amount:
$26,350.00
$26,350.00