Billed Entity:
143619
FRN:
2627408
Funding Year:
2014
470#:
678580001038100
471#:
948010
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$168,720.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$167,338.67
Payment Mode:
SPI
Remaining:
$1,381.33
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$19,000.00
$19,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$228,000.00
$228,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$228,000.00
$228,000.00
Discount Percent:
74
74
Requested Amount:
$168,720.00
$168,720.00