Billed Entity:
132589
FRN:
2742298
Funding Year:
2015
470#:
925620001255319
471#:
1010274
SPIN:
143029836
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:
$1,671.18
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,671.12
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$198.95
$198.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,387.40
$2,387.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,387.40
$2,387.40
Discount Percent:
70
70
Requested Amount:
$1,671.18
$1,671.18