Billed Entity:
139349
FRN:
2658624
Funding Year:
2014
470#:
425320000945096
471#:
976225
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-11-13
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$120,117.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$52,253.45
Payment Mode:
BEAR
Remaining:
$67,863.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$12,059.94
$12,059.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$144,719.28
$144,719.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,719.28
$144,719.28
Discount Percent:
83
83
Requested Amount:
$120,117.00
$120,117.00