Billed Entity:
123310
FRN:
2689768
Funding Year:
2014
470#:
511520001195378
471#:
986078
SPIN:
143024051
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:
$6,364.80
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,480.80
Payment Mode:
SPI
Remaining:
$884.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,374.17
$1,374.17
Ineligible Monthly Cost:
$354.17
$354.17
Months of Service:
12
12
Annual Recurring Charges:
$12,240.00
$12,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,240.00
$12,240.00
Discount Percent:
52
52
Requested Amount:
$6,364.80
$6,364.80