Billed Entity:
141739
FRN:
2703934
Funding Year:
2014
470#:
419520001073774
471#:
949911
SPIN:
143027426
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,998.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$5,669.56
Payment Mode:
BEAR
Remaining:
$25,329.04
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,660.00
$43,660.00
One Time Ineligible Cost:
$0.00
$43,660.00
Total Cost:
$43,660.00
$43,660.00
Discount Percent:
71
71
Requested Amount:
$30,998.60
$30,998.60