Billed Entity:
132689
FRN:
2640612
Funding Year:
2014
470#:
693300001197811
471#:
969965
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,634.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,215.29
Payment Mode:
SPI
Remaining:
$419.56
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$914.84
$914.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,978.08
$10,978.08
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$0.00
$80.00
Total Cost:
$11,058.08
$11,058.08
Discount Percent:
60
60
Requested Amount:
$6,634.85
$6,634.85