Billed Entity:
123699
FRN:
2566072
Funding Year:
2014
470#:
861770001139458
471#:
941592
SPIN:
143000072
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:
$23,879.92
Last Date of Service:
 
Disbursed Amount:
$22,499.92
Payment Mode:
BEAR
Remaining:
$1,380.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,738.08
$4,738.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,856.96
$56,856.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,856.96
$56,856.96
Discount Percent:
42
42
Requested Amount:
$23,879.92
$23,879.92