Billed Entity:
208697
FRN:
2708688
Funding Year:
2014
470#:
198670001209042
471#:
992489
SPIN:
143031112
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,641.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,641.50
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,911.25
$1,911.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,935.00
$22,935.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,935.00
$22,935.00
Discount Percent:
90
90
Requested Amount:
$20,641.50
$20,641.50