Billed Entity:
131074
FRN:
2560034
Funding Year:
2014
470#:
677510001198842
471#:
937332
SPIN:
143027426
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$41,580.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$41,580.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$49,250.00
$49,250.00
One Time Ineligible Cost:
$2,000.00
$47,250.00
Total Cost:
$47,250.00
$47,250.00
Discount Percent:
88
88
Requested Amount:
$41,580.00
$41,580.00