Billed Entity:
123902
FRN:
2634266
Funding Year:
2014
470#:
904340001194196
471#:
947113
SPIN:
143006632
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$36,169.69
Last Date of Service:
2015-06-30
Disbursed Amount:
$35,687.26
Payment Mode:
BEAR
Remaining:
$482.43
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,425.16
$3,425.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,101.92
$41,101.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,101.92
$41,101.92
Discount Percent:
88
88
Requested Amount:
$36,169.69
$36,169.69