Billed Entity:
131742
FRN:
2660969
Funding Year:
2014
470#:
237840001221706
471#:
976835
SPIN:
143004331
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:
$7,279.50
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,275.02
Payment Mode:
SPI
Remaining:
$4.48
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$788.00
$788.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,456.00
$9,456.00
One Time Cost:
$250.00
$250.00
One Time Ineligible Cost:
$0.00
$250.00
Total Cost:
$9,706.00
$9,706.00
Discount Percent:
75
75
Requested Amount:
$7,279.50
$7,279.50