Billed Entity:
71016
FRN:
2641322
Funding Year:
2014
470#:
893910001168093
471#:
970223
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$19,202.70
Last Date of Service:
2017-06-30
Disbursed Amount:
$18,573.16
Payment Mode:
BEAR
Remaining:
$629.54
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,200.45
$3,200.45
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,405.40
$38,405.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,405.40
$38,405.40
Discount Percent:
50
50
Requested Amount:
$19,202.70
$19,202.70