Billed Entity:
127000
FRN:
2603003
Funding Year:
2014
470#:
778340001191001
471#:
958392
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$45,467.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$44,893.40
Payment Mode:
SPI
Remaining:
$574.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,796.16
$4,796.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,553.92
$57,553.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,553.92
$57,553.92
Discount Percent:
79
79
Requested Amount:
$45,467.60
$45,467.60