Billed Entity:
124013
FRN:
2590035
Funding Year:
2014
470#:
672100001187252
471#:
937501
SPIN:
143006632
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$69,850.86
Last Date of Service:
2015-06-30
Disbursed Amount:
$69,552.02
Payment Mode:
BEAR
Remaining:
$298.84
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:
$116,418.10
$116,418.10
One Time Ineligible Cost:
$0.00
$116,418.10
Total Cost:
$116,418.10
$116,418.10
Discount Percent:
60
60
Requested Amount:
$69,850.86
$69,850.86