Billed Entity:
226975
FRN:
2704869
Funding Year:
2014
470#:
581480001160886
471#:
990293
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-11-19
Wave:
28
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$102,340.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$102,191.98
Payment Mode:
SPI
Remaining:
$148.39
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$9,789.62
$9,789.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,475.44
$117,475.44
One Time Cost:
$2,925.00
$2,925.00
One Time Ineligible Cost:
$0.00
$2,925.00
Total Cost:
$120,400.44
$120,400.44
Discount Percent:
85
85
Requested Amount:
$102,340.37
$102,340.37