Billed Entity:
143683
FRN:
2607988
Funding Year:
2014
470#:
862270001140315
471#:
936561
SPIN:
143030117
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:
$1,931.85
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,931.85
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:
$3,180.00
$3,180.00
One Time Ineligible Cost:
$795.00
$2,385.00
Total Cost:
$2,385.00
$2,385.00
Discount Percent:
81
81
Requested Amount:
$1,931.85
$1,931.85