Billed Entity:
145122
FRN:
2588786
Funding Year:
2014
470#:
186870001137174
471#:
944822
SPIN:
143030360
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:
$3,780.00
Last Date of Service:
 
Disbursed Amount:
$3,725.40
Payment Mode:
BEAR
Remaining:
$54.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
70
70
Requested Amount:
$3,780.00
$3,780.00