Billed Entity:
136655
FRN:
2843499
Funding Year:
2015
470#:
949790001306034
471#:
1002561
SPIN:
143028603
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,436.00
Last Date of Service:
 
Disbursed Amount:
$20,477.60
Payment Mode:
SPI
Remaining:
$2,958.40
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,790.00
$2,790.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,480.00
$33,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,480.00
$33,480.00
Discount Percent:
70
70
Requested Amount:
$23,436.00
$23,436.00