Billed Entity:
123468
FRN:
2684078
Funding Year:
2014
470#:
648540001173728
471#:
958500
SPIN:
143034500
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-11-13
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,040.00
Last Date of Service:
 
Disbursed Amount:
$18,615.02
Payment Mode:
BEAR
Remaining:
$22,424.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,000.00
$6,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,000.00
$72,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$72,000.00
Discount Percent:
60
57
Requested Amount:
$43,200.00
$41,040.00