Billed Entity:
123113
FRN:
2563128
Funding Year:
2014
470#:
163350000986844
471#:
939195
SPIN:
143000072
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:
$14,641.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,641.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,975.84
$2,975.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,710.08
$35,710.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,710.08
$35,710.08
Discount Percent:
41
41
Requested Amount:
$14,641.13
$14,641.13