Billed Entity:
126423
FRN:
2591005
Funding Year:
2014
470#:
805220000847818
471#:
953327
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:
$305,801.33
Last Date of Service:
2015-06-30
Disbursed Amount:
$305,801.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$67,721.08
$67,721.08
Ineligible Monthly Cost:
$19,639.11
$19,639.11
Months of Service:
12
12
Annual Recurring Charges:
$576,983.64
$576,983.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$576,983.64
$576,983.64
Discount Percent:
53
53
Requested Amount:
$305,801.33
$305,801.33