Billed Entity:
136229
FRN:
2647802
Funding Year:
2014
470#:
408190001214236
471#:
968253
SPIN:
143036797
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:
$2,997.12
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,748.61
Payment Mode:
BEAR
Remaining:
$248.51
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$499.52
$499.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,994.24
$5,994.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,994.24
$5,994.24
Discount Percent:
50
50
Requested Amount:
$2,997.12
$2,997.12