Billed Entity:
150246
FRN:
2787182
Funding Year:
2015
470#:
220180001310022
471#:
1026543
SPIN:
143033614
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
The category of service was changed from Telecommunication to Internet Access in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,360.82
Last Date of Service:
2020-06-30
Disbursed Amount:
$2,734.92
Payment Mode:
BEAR
Remaining:
$9,625.90
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,450.80
$1,450.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,409.60
$17,409.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,409.60
$17,409.60
Discount Percent:
71
71
Requested Amount:
$12,360.82
$12,360.82