Billed Entity:
12422
FRN:
2809287
Funding Year:
2015
470#:
970140001327148
471#:
1031219
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,018.59
Last Date of Service:
2016-06-30
Disbursed Amount:
$815.90
Payment Mode:
BEAR
Remaining:
$1,202.69
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$210.27
$210.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,523.24
$2,523.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,523.24
$2,523.24
Discount Percent:
80
80
Requested Amount:
$2,018.59
$2,018.59