Billed Entity:
135438
FRN:
2736197
Funding Year:
2015
470#:
595680001246224
471#:
1000293
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,784.63
Last Date of Service:
2018-06-30
Disbursed Amount:
$39,257.44
Payment Mode:
BEAR
Remaining:
$3,527.19
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$3,899.04
$3,899.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,788.48
$46,788.48
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$47,538.48
$47,538.48
Discount Percent:
90
90
Requested Amount:
$42,784.63
$42,784.63