Billed Entity:
140890
FRN:
2631203
Funding Year:
2014
470#:
393710001142363
471#:
957700
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:
$17,802.11
Last Date of Service:
 
Disbursed Amount:
$14,563.80
Payment Mode:
SPI
Remaining:
$3,238.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,089.45
$2,089.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,073.40
$25,073.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,073.40
$25,073.40
Discount Percent:
71
71
Requested Amount:
$17,802.11
$17,802.11