Billed Entity:
136577
FRN:
2733128
Funding Year:
2015
470#:
184420001274026
471#:
1006379
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,653.06
Last Date of Service:
 
Disbursed Amount:
$24,108.30
Payment Mode:
BEAR
Remaining:
$2,544.76
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,776.36
$2,776.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,316.32
$33,316.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,316.32
$33,316.32
Discount Percent:
80
80
Requested Amount:
$26,653.06
$26,653.06