Billed Entity:
135638
FRN:
2674175
Funding Year:
2014
470#:
523070000922906
471#:
977778
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:
$36,656.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$34,441.45
Payment Mode:
SPI
Remaining:
$2,214.83
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,394.10
$3,394.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,729.20
$40,729.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,729.20
$40,729.20
Discount Percent:
90
90
Requested Amount:
$36,656.28
$36,656.28