Billed Entity:
60597
FRN:
2601063
Funding Year:
2014
470#:
327870001143544
471#:
957617
SPIN:
143034013
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:
$2,774.06
Last Date of Service:
 
Disbursed Amount:
$2,774.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$577.93
$577.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,935.16
$6,935.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,935.16
$6,935.16
Discount Percent:
40
40
Requested Amount:
$2,774.06
$2,774.06