Billed Entity:
132769
FRN:
2639332
Funding Year:
2014
470#:
191340001070274
471#:
969579
SPIN:
143001192
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:
$8,287.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,287.78
Payment Mode:
BEAR
Remaining:
$0.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,606.16
$1,606.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,273.92
$19,273.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,273.92
$19,273.92
Discount Percent:
43
43
Requested Amount:
$8,287.79
$8,287.79