Billed Entity:
130561
BROWNSTOWN CENT COMM SCH CORP
FRN:
2524933
Funding Year:
2013
470#:
209200000768676
471#:
925091
SPIN:
143030857
ENA Services, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$43,456.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$43,110.39
Payment Mode:
SPI
Remaining:
$345.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,405.00
$5,405.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,860.00
$64,860.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,860.00
$64,860.00
Discount Percent:
67
67
Requested Amount:
$43,456.20
$43,456.20