Billed Entity:
146121
FRN:
2659662
Funding Year:
2014
470#:
347450001007765
471#:
976504
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$85,364.41
Last Date of Service:
2017-06-30
Disbursed Amount:
$85,364.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$16,000.00
$16,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$192,000.00
$192,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$192,000.00
$192,000.00
Discount Percent:
61
61
Requested Amount:
$117,120.00
$117,120.00