Billed Entity:
136122
FRN:
2665007
Funding Year:
2014
470#:
783290001180238
471#:
977570
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,341.40
Last Date of Service:
 
Disbursed Amount:
$14,602.80
Payment Mode:
SPI
Remaining:
$3,738.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,985.00
$1,985.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,820.00
$23,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,820.00
$23,820.00
Discount Percent:
77
77
Requested Amount:
$18,341.40
$18,341.40