Billed Entity:
123627
FRN:
2561670
Funding Year:
2014
470#:
335350001138568
471#:
938300
SPIN:
143027682
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:
$14,406.99
Last Date of Service:
 
Disbursed Amount:
$3,963.05
Payment Mode:
BEAR
Remaining:
$10,443.94
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,751.82
$3,751.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,021.84
$45,021.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,021.84
$45,021.84
Discount Percent:
32
32
Requested Amount:
$14,406.99
$14,406.99