Billed Entity:
38175
FRN:
2619911
Funding Year:
2014
470#:
275430001138106
471#:
942079
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:
$5,891.76
Last Date of Service:
 
Disbursed Amount:
$5,879.84
Payment Mode:
SPI
Remaining:
$11.92
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,227.45
$1,227.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,729.40
$14,729.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,729.40
$14,729.40
Discount Percent:
40
40
Requested Amount:
$5,891.76
$5,891.76