Billed Entity:
129632
FRN:
2656378
Funding Year:
2014
470#:
312980001185850
471#:
970297
SPIN:
143025648
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:
$12,258.92
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,258.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,399.42
$1,399.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,793.04
$16,793.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,793.04
$16,793.04
Discount Percent:
73
73
Requested Amount:
$12,258.92
$12,258.92