Billed Entity:
141118
FRN:
2677420
Funding Year:
2014
470#:
604090001220273
471#:
982117
SPIN:
143024051
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:
$2,655.07
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,655.00
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$245.84
$245.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,950.08
$2,950.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,950.08
$2,950.08
Discount Percent:
90
90
Requested Amount:
$2,655.07
$2,655.07