Billed Entity:
231309
FRN:
2661474
Funding Year:
2014
470#:
450700000930453
471#:
959293
SPIN:
143027282
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$244,384.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$19,395.00
Payment Mode:
BEAR
Remaining:
$224,989.52
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:
$395,764.39
$395,764.39
One Time Ineligible Cost:
$19,788.21
$375,976.18
Total Cost:
$375,976.18
$375,976.18
Discount Percent:
65
65
Requested Amount:
$244,384.52
$244,384.52