Billed Entity:
143398
FRN:
2701822
Funding Year:
2014
470#:
253960001230063
471#:
937842
SPIN:
143036915
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:
$35,670.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$21,750.00
Payment Mode:
BEAR
Remaining:
$13,920.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$41,000.00
$41,000.00
Discount Percent:
87
87
Requested Amount:
$35,670.00
$35,670.00