Billed Entity:
16055715
FRN:
2665869
Funding Year:
2014
470#:
938470001224056
471#:
950177
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-25
Wave:
70
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$29,160.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$27,371.95
Payment Mode:
BEAR
Remaining:
$1,788.05
Last Date to Invoice:
2016-04-14

Original
Committed
Monthly Cost:
$2,700.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,400.00
$32,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,400.00
$32,400.00
Discount Percent:
90
90
Requested Amount:
$29,160.00
$29,160.00