Billed Entity:
120732
FRN:
2654194
Funding Year:
2014
470#:
110350000864310
471#:
974699
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-13
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,143.49
Last Date of Service:
2017-06-30
Disbursed Amount:
$35,143.49
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,626.78
$3,626.78
Ineligible Monthly Cost:
$181.34
$181.34
Months of Service:
12
12
Annual Recurring Charges:
$41,345.28
$41,345.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,345.28
$41,345.28
Discount Percent:
85
85
Requested Amount:
$35,143.49
$35,143.49