Billed Entity:
135222
FRN:
2748448
Funding Year:
2015
470#:
691720001121230
471#:
1012586
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,231.71
Last Date of Service:
2015-08-31
Disbursed Amount:
$3,115.86
Payment Mode:
BEAR
Remaining:
$3,115.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,485.85
$6,231.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$41,830.20
$12,463.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,830.20
$12,463.42
Discount Percent:
50
50
Requested Amount:
$20,915.10
$6,231.71