Billed Entity:
16072680
FRN:
2670510
Funding Year:
2014
470#:
278860001222544
471#:
979994
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:
$17,284.32
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,272.01
Payment Mode:
SPI
Remaining:
$12.31
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,600.40
$1,600.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,204.80
$19,204.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,204.80
$19,204.80
Discount Percent:
90
90
Requested Amount:
$17,284.32
$17,284.32