Billed Entity:
136224
FRN:
2829069
Funding Year:
2015
470#:
236430001301134
471#:
1038823
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,948.33
Last Date of Service:
2018-06-30
Disbursed Amount:
$7,948.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$946.23
$946.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,354.76
$11,354.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,354.76
$11,354.76
Discount Percent:
70
70
Requested Amount:
$7,948.33
$7,948.33