Billed Entity:
144772
FRN:
2670841
Funding Year:
2014
470#:
550210001190607
471#:
980059
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,847.87
Last Date of Service:
 
Disbursed Amount:
$8,677.10
Payment Mode:
SPI
Remaining:
$13,170.77
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,275.82
$2,275.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,309.84
$27,309.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,309.84
$27,309.84
Discount Percent:
80
80
Requested Amount:
$21,847.87
$21,847.87