Billed Entity:
141589
FRN:
2676726
Funding Year:
2014
470#:
635750001213351
471#:
981746
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,864.37
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,864.37
Payment Mode:
BEAR
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:
$7,160.40
$7,160.40
One Time Ineligible Cost:
$644.43
$6,515.97
Total Cost:
$6,515.97
$6,515.97
Discount Percent:
90
90
Requested Amount:
$5,864.37
$5,864.37