Billed Entity:
131665
FRN:
2577139
Funding Year:
2014
470#:
731930000938393
471#:
940345
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,416.68
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,447.78
Payment Mode:
SPI
Remaining:
$968.90
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:
$14,181.25
$14,181.25
One Time Ineligible Cost:
$1,790.88
$12,390.37
Total Cost:
$12,390.37
$12,390.37
Discount Percent:
77
76
Requested Amount:
$9,540.58
$9,416.68