Billed Entity:
21283
FRN:
2581993
Funding Year:
2014
470#:
977920001145748
471#:
948799
SPIN:
143007728
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,235.04
Last Date of Service:
 
Disbursed Amount:
$10,235.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,132.30
$2,132.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,587.60
$25,587.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,587.60
$25,587.60
Discount Percent:
40
40
Requested Amount:
$10,235.04
$10,235.04