Billed Entity:
131167
FRN:
2682900
Funding Year:
2014
470#:
978940001209745
471#:
983952
SPIN:
143004331
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:
$21,333.62
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,494.10
Payment Mode:
SPI
Remaining:
$9,839.52
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,288.00
$2,288.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,456.00
$27,456.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$27,706.00
$27,706.00
Discount Percent:
77
77
Requested Amount:
$21,333.62
$21,333.62