Billed Entity:
141492
FRN:
2615345
Funding Year:
2014
470#:
139090001194516
471#:
962486
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:
$14,575.68
Last Date of Service:
 
Disbursed Amount:
$14,574.77
Payment Mode:
SPI
Remaining:
$0.91
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,446.00
$1,446.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,352.00
$17,352.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,352.00
$17,352.00
Discount Percent:
84
84
Requested Amount:
$14,575.68
$14,575.68