Billed Entity:
143579
FRN:
2632429
Funding Year:
2014
470#:
724660000684718
471#:
967512
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:
$131,286.12
Last Date of Service:
2015-09-14
Disbursed Amount:
$131,286.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,987.00
$14,987.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,844.00
$179,844.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,844.00
$179,844.00
Discount Percent:
73
73
Requested Amount:
$131,286.12
$131,286.12