Billed Entity:
136129
FRN:
2733489
Funding Year:
2015
470#:
244690001307114
471#:
1006629
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,471.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,471.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$898.84
$898.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,786.08
$10,786.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,786.08
$10,786.08
Discount Percent:
60
60
Requested Amount:
$6,471.65
$6,471.65