Billed Entity:
141103
FRN:
2659602
Funding Year:
2014
470#:
518690001193397
471#:
975751
SPIN:
143024051
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,296.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,057.90
Payment Mode:
SPI
Remaining:
$238.70
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,830.00
$7,830.00
One Time Ineligible Cost:
$2,250.00
$5,580.00
Total Cost:
$5,580.00
$5,580.00
Discount Percent:
77
77
Requested Amount:
$4,296.60
$4,296.60