Billed Entity:
141578
FRN:
2635767
Funding Year:
2014
470#:
570120001138548
471#:
945247
SPIN:
143020189
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-27
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,918.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,918.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$16,470.00
$16,470.00
One Time Ineligible Cost:
$2,116.20
$14,353.80
Total Cost:
$14,353.80
$14,353.80
Discount Percent:
90
90
Requested Amount:
$12,918.42
$12,918.42