Billed Entity:
141190
FRN:
2616496
Funding Year:
2014
470#:
697650001010327
471#:
936228
SPIN:
143024051
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):
 
Committed Amount:
$41,957.27
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,957.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,540.83
$4,540.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,489.96
$54,489.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,489.96
$54,489.96
Discount Percent:
77
77
Requested Amount:
$41,957.27
$41,957.27