Billed Entity:
58065
FRN:
2563704
Funding Year:
2014
470#:
883760001171925
471#:
939554
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,456.46
Last Date of Service:
 
Disbursed Amount:
$982.59
Payment Mode:
BEAR
Remaining:
$1,473.87
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$227.45
$227.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,729.40
$2,729.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,729.40
$2,729.40
Discount Percent:
90
90
Requested Amount:
$2,456.46
$2,456.46