Billed Entity:
143925
FRN:
2702396
Funding Year:
2014
470#:
970530001110653
471#:
990159
SPIN:
143035853
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,378.61
Last Date of Service:
2018-06-30
Disbursed Amount:
$36,378.60
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,368.39
$3,368.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,420.68
$40,420.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,420.68
$40,420.68
Discount Percent:
90
90
Requested Amount:
$36,378.61
$36,378.61