Billed Entity:
135713
FRN:
2680999
Funding Year:
2014
470#:
598770001188145
471#:
983295
SPIN:
143026181
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:
$36,288.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,288.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,780.00
$3,780.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,360.00
$45,360.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,360.00
$45,360.00
Discount Percent:
80
80
Requested Amount:
$36,288.00
$36,288.00