Billed Entity:
135399
FRN:
2796523
Funding Year:
2015
470#:
115610001126258
471#:
1029387
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$47,824.38
Last Date of Service:
2016-06-30
Disbursed Amount:
$43,923.84
Payment Mode:
BEAR
Remaining:
$3,900.54
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,970.73
$7,970.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,648.76
$95,648.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$95,648.76
$95,648.76
Discount Percent:
50
50
Requested Amount:
$47,824.38
$47,824.38