Billed Entity:
140224
FRN:
2631380
Funding Year:
2014
470#:
960510001142470
471#:
956000
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:
$341,567.40
Last Date of Service:
 
Disbursed Amount:
$341,567.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$33,487.00
$33,487.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$401,844.00
$401,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$401,844.00
$401,844.00
Discount Percent:
85
85
Requested Amount:
$341,567.40
$341,567.40