Billed Entity:
141260
FRN:
2584643
Funding Year:
2014
470#:
191000001146277
471#:
949894
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$22,493.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$12,066.60
Payment Mode:
BEAR
Remaining:
$10,427.29
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$2,729.17
$2,729.17
Ineligible Monthly Cost:
$548.96
$548.96
Months of Service:
12
12
Annual Recurring Charges:
$26,162.52
$26,162.52
One Time Cost:
$3,740.40
$3,740.40
One Time Ineligible Cost:
$1,064.60
$2,675.80
Total Cost:
$28,838.32
$28,838.32
Discount Percent:
78
78
Requested Amount:
$22,493.89
$22,493.89