Billed Entity:
140469
FRN:
2653082
Funding Year:
2014
470#:
671500001141434
471#:
940434
SPIN:
143006742
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:
$8,775.69
Last Date of Service:
 
Disbursed Amount:
$7,516.30
Payment Mode:
BEAR
Remaining:
$1,259.39
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,329.65
$1,329.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,955.80
$15,955.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,955.80
$15,955.80
Discount Percent:
55
55
Requested Amount:
$8,775.69
$8,775.69