Billed Entity:
135638
FRN:
2674616
Funding Year:
2014
470#:
744640001008206
471#:
981095
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:
$101,036.59
Last Date of Service:
2017-06-30
Disbursed Amount:
$95,702.58
Payment Mode:
SPI
Remaining:
$5,334.01
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$9,355.24
$9,355.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$112,262.88
$112,262.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,262.88
$112,262.88
Discount Percent:
90
90
Requested Amount:
$101,036.59
$101,036.59