Billed Entity:
123677
FRN:
2586100
Funding Year:
2014
470#:
608050001140709
471#:
950378
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,876.90
Last Date of Service:
 
Disbursed Amount:
$19,876.86
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,070.51
$2,070.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,846.12
$24,846.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,846.12
$24,846.12
Discount Percent:
80
80
Requested Amount:
$19,876.90
$19,876.90