Billed Entity:
145421
FRN:
2652066
Funding Year:
2014
470#:
267830001108110
471#:
974070
SPIN:
143008534
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-29
Wave:
62
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$105,985.91
Last Date of Service:
2018-06-30
Disbursed Amount:
$97,953.15
Payment Mode:
BEAR
Remaining:
$8,032.76
Last Date to Invoice:
2015-12-10

Original
Committed
Monthly Cost:
$9,813.51
$9,813.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$117,762.12
$117,762.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,762.12
$117,762.12
Discount Percent:
90
90
Requested Amount:
$105,985.91
$105,985.91