Billed Entity:
71016
FRN:
2814676
Funding Year:
2015
470#:
824320001326357
471#:
1034462
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-15
Committed Amount:
$22,521.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$21,091.13
Payment Mode:
BEAR
Remaining:
$1,429.87
Last Date to Invoice:
2017-05-28

Original
Committed
Monthly Cost:
$3,691.00
$3,691.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,292.00
$44,292.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$45,042.00
$45,042.00
Discount Percent:
50
50
Requested Amount:
$22,521.00
$22,521.00