Billed Entity:
141823
FRN:
2648050
Funding Year:
2014
470#:
336540001063118
471#:
972592
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:
$78,875.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$78,875.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,333.33
$7,333.33
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$87,639.96
$87,639.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,639.96
$87,639.96
Discount Percent:
90
90
Requested Amount:
$78,875.96
$78,875.96