Billed Entity:
135676
FRN:
2654574
Funding Year:
2014
470#:
649360001198342
471#:
974226
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,677.07
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,790.37
Payment Mode:
BEAR
Remaining:
$2,886.70
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,231.99
$3,231.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,783.88
$38,783.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,783.88
$38,783.88
Discount Percent:
43
43
Requested Amount:
$16,677.07
$16,677.07