Billed Entity:
136129
FRN:
2597206
Funding Year:
2014
470#:
903200001153575
471#:
944023
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,255.93
Last Date of Service:
2015-06-30
Disbursed Amount:
$6,255.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$898.84
$898.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,786.08
$10,786.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,786.08
$10,786.08
Discount Percent:
58
58
Requested Amount:
$6,255.93
$6,255.93