Billed Entity:
141274
FRN:
2606134
Funding Year:
2014
470#:
306140001174375
471#:
959468
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:
$38,474.60
Last Date of Service:
 
Disbursed Amount:
$5,937.22
Payment Mode:
SPI
Remaining:
$32,537.38
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,772.02
$3,772.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,264.24
$45,264.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,264.24
$45,264.24
Discount Percent:
85
85
Requested Amount:
$38,474.60
$38,474.60