Billed Entity:
142927
FRN:
2628077
Funding Year:
2014
470#:
119850000824906
471#:
966029
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,793.20
Last Date of Service:
2015-09-21
Disbursed Amount:
$12,793.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,132.20
$2,132.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,586.40
$25,586.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,586.40
$25,586.40
Discount Percent:
50
50
Requested Amount:
$12,793.20
$12,793.20