Billed Entity:
143398
FRN:
2701294
Funding Year:
2014
470#:
393320001153368
471#:
937842
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$156,478.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$86,355.03
Payment Mode:
BEAR
Remaining:
$70,123.55
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$14,988.37
$14,988.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,860.44
$179,860.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,860.44
$179,860.44
Discount Percent:
87
87
Requested Amount:
$156,478.58
$156,478.58