Billed Entity:
136329
FRN:
2652213
Funding Year:
2014
470#:
581200001201801
471#:
973783
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:
$10,794.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,986.84
Payment Mode:
SPI
Remaining:
$5,808.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,267.00
$1,267.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,204.00
$15,204.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,204.00
$15,204.00
Discount Percent:
71
71
Requested Amount:
$10,794.84
$10,794.84