Billed Entity:
135388
FRN:
2656968
Funding Year:
2014
470#:
126840001210900
471#:
973550
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:
$44,513.28
Last Date of Service:
 
Disbursed Amount:
$44,513.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,121.60
$4,121.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,459.20
$49,459.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,459.20
$49,459.20
Discount Percent:
90
90
Requested Amount:
$44,513.28
$44,513.28