Billed Entity:
135572
FRN:
2616796
Funding Year:
2014
470#:
993720001068180
471#:
939221
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,075.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,075.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,057.40
$1,057.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,688.80
$12,688.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,688.80
$12,688.80
Discount Percent:
40
40
Requested Amount:
$5,075.52
$5,075.52