Billed Entity:
123650
FRN:
2565393
Funding Year:
2014
470#:
985460001138458
471#:
941165
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:
$9,405.79
Last Date of Service:
 
Disbursed Amount:
$8,422.30
Payment Mode:
BEAR
Remaining:
$983.49
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,959.54
$1,959.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,514.48
$23,514.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,514.48
$23,514.48
Discount Percent:
40
40
Requested Amount:
$9,405.79
$9,405.79