Billed Entity:
135260
FRN:
2732476
Funding Year:
2015
470#:
911970001214486
471#:
1006135
SPIN:
143025679
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,650.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$16,042.78
Payment Mode:
BEAR
Remaining:
$607.22
Last Date to Invoice:
2017-09-01

Original
Committed
Monthly Cost:
$2,775.00
$2,775.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,300.00
$33,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,300.00
$33,300.00
Discount Percent:
50
50
Requested Amount:
$16,650.00
$16,650.00