Billed Entity:
124226
FRN:
2604333
Funding Year:
2014
470#:
125540001062340
471#:
958861
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,665.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,665.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,362.49
$1,362.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,349.88
$16,349.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,349.88
$16,349.88
Discount Percent:
53
53
Requested Amount:
$8,665.44
$8,665.44