Billed Entity:
131885
FRN:
2683780
Funding Year:
2014
470#:
592770001013874
471#:
968400
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$106,618.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$85,289.64
Payment Mode:
SPI
Remaining:
$21,328.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$15,865.84
$15,865.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$190,390.08
$190,390.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$190,390.08
$190,390.08
Discount Percent:
56
56
Requested Amount:
$106,618.44
$106,618.44