Billed Entity:
135787
FRN:
2658438
Funding Year:
2014
470#:
966070000878447
471#:
976190
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,300.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,300.36
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$583.37
$583.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,000.44
$7,000.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,000.44
$7,000.44
Discount Percent:
90
90
Requested Amount:
$6,300.40
$6,300.40