Billed Entity:
69385
FRN:
2815445
Funding Year:
2015
470#:
892870001226030
471#:
1007090
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,579.74
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,579.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,995.78
$1,995.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,949.36
$23,949.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,949.36
$23,949.36
Discount Percent:
40
40
Requested Amount:
$9,579.74
$9,579.74