Billed Entity:
132684
FRN:
2641971
Funding Year:
2014
470#:
443400001193893
471#:
970459
SPIN:
143010356
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:
$63,666.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$63,666.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$6,550.00
$6,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$78,600.00
$78,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,600.00
$78,600.00
Discount Percent:
81
81
Requested Amount:
$63,666.00
$63,666.00