Billed Entity:
10658
FRN:
2822188
Funding Year:
2015
470#:
312630001268937
471#:
1011749
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,286.40
Last Date of Service:
 
Disbursed Amount:
$1,072.00
Payment Mode:
BEAR
Remaining:
$214.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$214.40
$214.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,572.80
$2,572.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,572.80
$2,572.80
Discount Percent:
50
50
Requested Amount:
$1,286.40
$1,286.40