Billed Entity:
142750
FRN:
2650372
Funding Year:
2014
470#:
584390001216209
471#:
973431
SPIN:
143030047
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:
$290,997.33
Last Date of Service:
2024-06-30
Disbursed Amount:
$290,997.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$38,491.71
$38,491.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$461,900.52
$461,900.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$461,900.52
$461,900.52
Discount Percent:
63
63
Requested Amount:
$290,997.33
$290,997.33