Billed Entity:
143120
FRN:
2652980
Funding Year:
2014
470#:
702040001183084
471#:
969470
SPIN:
143024458
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$77,506.40
Last Date of Service:
2015-06-30
Disbursed Amount:
$47,212.75
Payment Mode:
SPI
Remaining:
$30,293.65
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$7,710.00
$7,710.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,520.00
$92,520.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$94,520.00
$94,520.00
Discount Percent:
82
82
Requested Amount:
$77,506.40
$77,506.40