Billed Entity:
143757
FRN:
2642639
Funding Year:
2014
470#:
509620001110956
471#:
937165
SPIN:
143031119
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:
$15,435.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,435.27
Payment Mode:
SPI
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:
$17,343.00
$17,343.00
One Time Ineligible Cost:
$0.00
$17,343.00
Total Cost:
$17,343.00
$17,343.00
Discount Percent:
89
89
Requested Amount:
$15,435.27
$15,435.27