Billed Entity:
140319
FRN:
2570744
Funding Year:
2014
470#:
354980001063756
471#:
943737
SPIN:
143030117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,488.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,488.38
Payment Mode:
SPI
Remaining:
$0.00
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:
$2,205.00
$2,205.00
One Time Ineligible Cost:
$551.25
$1,653.75
Total Cost:
$1,653.75
$1,653.75
Discount Percent:
90
90
Requested Amount:
$1,488.38
$1,488.38