Billed Entity:
122863
FRN:
2662579
Funding Year:
2014
470#:
760930001046994
471#:
946825
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,711.50
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,870.00
Payment Mode:
BEAR
Remaining:
$34,841.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$7,664.94
$7,664.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$91,979.28
$91,979.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$91,979.28
$91,979.28
Discount Percent:
41
41
Requested Amount:
$37,711.50
$37,711.50