Billed Entity:
136218
FRN:
2755955
Funding Year:
2015
470#:
741260001272496
471#:
1015559
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,052.06
Last Date of Service:
 
Disbursed Amount:
$7,490.28
Payment Mode:
BEAR
Remaining:
$561.78
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,342.01
$1,342.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,104.12
$16,104.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,104.12
$16,104.12
Discount Percent:
50
50
Requested Amount:
$8,052.06
$8,052.06