Billed Entity:
123662
FRN:
2561325
Funding Year:
2014
470#:
686590001138461
471#:
938109
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:
$96,433.92
Last Date of Service:
 
Disbursed Amount:
$54,611.72
Payment Mode:
BEAR
Remaining:
$41,822.20
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$18,264.00
$18,264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$219,168.00
$219,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$219,168.00
$219,168.00
Discount Percent:
44
44
Requested Amount:
$96,433.92
$96,433.92