Billed Entity:
140747
FRN:
2702658
Funding Year:
2014
470#:
506500001234219
471#:
988297
SPIN:
143035077
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,297.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,297.76
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:
$5,430.00
$5,430.00
One Time Ineligible Cost:
$2,445.90
$2,984.10
Total Cost:
$2,984.10
$2,984.10
Discount Percent:
77
77
Requested Amount:
$2,297.76
$2,297.76