Billed Entity:
135524
FRN:
2619622
Funding Year:
2014
470#:
375220001003695
471#:
964035
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,402.53
Last Date of Service:
2016-10-11
Disbursed Amount:
$19,402.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,740.47
$2,740.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,885.64
$32,885.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,885.64
$32,885.64
Discount Percent:
59
59
Requested Amount:
$19,402.53
$19,402.53