Billed Entity:
141344
FRN:
2673485
Funding Year:
2014
470#:
664240001202809
471#:
980723
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-10-22
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$48,189.27
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,189.27
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,615.83
$4,615.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,389.96
$55,389.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,389.96
$55,389.96
Discount Percent:
87
87
Requested Amount:
$48,189.27
$48,189.27