Billed Entity:
120456
FRN:
2610011
Funding Year:
2014
470#:
715100001184123
471#:
959179
SPIN:
143023658
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:
$10,677.22
Last Date of Service:
 
Disbursed Amount:
$9,326.96
Payment Mode:
BEAR
Remaining:
$1,350.26
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,022.20
$2,022.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,266.40
$24,266.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,266.40
$24,266.40
Discount Percent:
44
44
Requested Amount:
$10,677.22
$10,677.22