Billed Entity:
136384
FRN:
2689442
Funding Year:
2014
470#:
585140001126637
471#:
985411
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:
$38,859.10
Last Date of Service:
2017-06-30
Disbursed Amount:
$38,859.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,435.97
$4,435.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,231.64
$53,231.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,231.64
$53,231.64
Discount Percent:
73
73
Requested Amount:
$38,859.10
$38,859.10