Billed Entity:
141823
FRN:
2865010
Funding Year:
2015
470#:
336540001063118
471#:
1049239
SPIN:
143037344
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,650.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,029.40
Payment Mode:
SPI
Remaining:
$621.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$34,056.00
$34,056.00
One Time Ineligible Cost:
$0.00
$34,056.00
Total Cost:
$34,056.00
$34,056.00
Discount Percent:
90
90
Requested Amount:
$30,650.40
$30,650.40