Billed Entity:
135264
FRN:
2789170
Funding Year:
2015
470#:
714050001327258
471#:
1026953
SPIN:
143030968
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,968.00
Last Date of Service:
 
Disbursed Amount:
$7,517.57
Payment Mode:
BEAR
Remaining:
$450.43
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,660.00
$1,660.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,920.00
$19,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,920.00
$19,920.00
Discount Percent:
40
40
Requested Amount:
$7,968.00
$7,968.00