Billed Entity:
139334
FRN:
2634552
Funding Year:
2014
470#:
804810001076159
471#:
968066
SPIN:
143027251
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,131.20
Last Date of Service:
2020-06-30
Disbursed Amount:
$20,131.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,097.00
$2,097.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,164.00
$25,164.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,164.00
$25,164.00
Discount Percent:
80
80
Requested Amount:
$20,131.20
$20,131.20