Billed Entity:
135333
FRN:
2663078
Funding Year:
2014
470#:
409370001087865
471#:
977626
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-25
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48,949.62
Last Date of Service:
2016-03-01
Disbursed Amount:
$47,122.08
Payment Mode:
SPI
Remaining:
$1,827.54
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$4,743.18
$4,743.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,918.16
$56,918.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,918.16
$56,918.16
Discount Percent:
86
86
Requested Amount:
$48,949.62
$48,949.62