Billed Entity:
129637
FRN:
2582210
Funding Year:
2014
470#:
839380001165509
471#:
948854
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:
$24,056.42
Last Date of Service:
 
Disbursed Amount:
$24,056.40
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,341.17
$3,341.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,094.04
$40,094.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,094.04
$40,094.04
Discount Percent:
60
60
Requested Amount:
$24,056.42
$24,056.42