Billed Entity:
135260
FRN:
2693096
Funding Year:
2014
470#:
911970001214486
471#:
987267
SPIN:
143025679
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:
$15,984.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,294.79
Payment Mode:
BEAR
Remaining:
$2,689.21
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,775.00
$2,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,300.00
$33,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,300.00
$33,300.00
Discount Percent:
48
48
Requested Amount:
$15,984.00
$15,984.00