Billed Entity:
16062347
FRN:
2702060
Funding Year:
2014
470#:
351870001216747
471#:
990177
SPIN:
143024409
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,377.20
Last Date of Service:
 
Disbursed Amount:
$7,571.66
Payment Mode:
BEAR
Remaining:
$9,805.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,609.00
$1,609.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,308.00
$19,308.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,308.00
$19,308.00
Discount Percent:
90
90
Requested Amount:
$17,377.20
$17,377.20