Billed Entity:
126225
FRN:
2569824
Funding Year:
2014
470#:
466780000959563
471#:
943303
SPIN:
143028153
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:
$6,367.12
Last Date of Service:
2015-06-15
Disbursed Amount:
$6,367.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,294.13
$1,294.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$14,235.43
$14,235.43
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,529.56
$15,529.56
Discount Percent:
41
41
Requested Amount:
$6,367.12
$6,367.12