Billed Entity:
122703
FRN:
2702907
Funding Year:
2014
470#:
763730001232454
471#:
990263
SPIN:
143013612
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$59,469.00
Last Date of Service:
 
Disbursed Amount:
$56,188.53
Payment Mode:
BEAR
Remaining:
$3,280.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$11,525.00
$11,525.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$138,300.00
$138,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$138,300.00
$138,300.00
Discount Percent:
43
43
Requested Amount:
$59,469.00
$59,469.00