Billed Entity:
120720
FRN:
2677694
Funding Year:
2014
470#:
110350000864310
471#:
982201
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:
$347,198.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$225,897.23
Payment Mode:
SPI
Remaining:
$121,301.01
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$33,643.24
$33,643.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$403,718.88
$403,718.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$403,718.88
$403,718.88
Discount Percent:
86
86
Requested Amount:
$347,198.24
$347,198.24