Billed Entity:
135698
FRN:
2661140
Funding Year:
2014
470#:
730260000959520
471#:
976629
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:
$16,313.47
Last Date of Service:
2017-06-30
Disbursed Amount:
$14,850.44
Payment Mode:
SPI
Remaining:
$1,463.03
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,398.64
$3,398.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,783.68
$40,783.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,783.68
$40,783.68
Discount Percent:
40
40
Requested Amount:
$16,313.47
$16,313.47