Billed Entity:
140480
FRN:
2642067
Funding Year:
2014
470#:
858870001152312
471#:
947476
SPIN:
143031119
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,574.78
Last Date of Service:
2015-06-30
Disbursed Amount:
$8,574.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,473.33
$1,473.33
Ineligible Monthly Cost:
$44.20
$44.20
Months of Service:
12
12
Annual Recurring Charges:
$17,149.56
$17,149.56
One Time Cost:
$5,500.00
$5,500.00
One Time Ineligible Cost:
$5,500.00
$0.00
Total Cost:
$17,149.56
$17,149.56
Discount Percent:
50
50
Requested Amount:
$8,574.78
$8,574.78