Billed Entity:
135386
FRN:
2787820
Funding Year:
2015
470#:
503080001253531
471#:
1026751
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$72,067.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$66,669.39
Payment Mode:
BEAR
Remaining:
$5,397.81
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$7,382.00
$7,382.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$88,584.00
$88,584.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$90,084.00
$90,084.00
Discount Percent:
80
80
Requested Amount:
$72,067.20
$72,067.20