Billed Entity:
135787
FRN:
2658444
Funding Year:
2014
470#:
824960001170807
471#:
976191
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:
$74,358.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$68,057.52
Payment Mode:
SPI
Remaining:
$6,300.48
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$6,885.00
$6,885.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,620.00
$82,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,620.00
$82,620.00
Discount Percent:
90
90
Requested Amount:
$74,358.00
$74,358.00