Billed Entity:
16069179
FRN:
2580219
Funding Year:
2014
470#:
476380001158918
471#:
948023
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,304.00
Last Date of Service:
 
Disbursed Amount:
$797.10
Payment Mode:
BEAR
Remaining:
$1,506.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$320.00
$320.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$3,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$3,840.00
Discount Percent:
60
60
Requested Amount:
$2,304.00
$2,304.00