FRN:
2610697
Funding Year:
2014
470#:
380980001118436
471#:
940465
SPIN:
143025484
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-10
Wave:
56
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,890.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$23,536.52
Payment Mode:
BEAR
Remaining:
$1,353.88
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$2,138.00
$2,138.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,656.00
$25,656.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$27,656.00
$27,656.00
Discount Percent:
90
90
Requested Amount:
$24,890.40
$24,890.40