Billed Entity:
123703
FRN:
2702200
Funding Year:
2014
470#:
788170001218154
471#:
989867
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:
$229,203.80
Last Date of Service:
 
Disbursed Amount:
$200,595.14
Payment Mode:
BEAR
Remaining:
$28,608.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$23,012.43
$23,012.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$276,149.16
$276,149.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,149.16
$276,149.16
Discount Percent:
83
83
Requested Amount:
$229,203.80
$229,203.80