Billed Entity:
145687
FRN:
2616147
Funding Year:
2014
470#:
275040001194947
471#:
962868
SPIN:
143002696
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:
$16,611.34
Last Date of Service:
2015-06-30
Disbursed Amount:
$14,956.80
Payment Mode:
SPI
Remaining:
$1,654.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,977.54
$1,977.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,730.48
$23,730.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,730.48
$23,730.48
Discount Percent:
70
70
Requested Amount:
$16,611.34
$16,611.34