Billed Entity:
136205
FRN:
2872015
Funding Year:
2015
470#:
795640001337040
471#:
1046316
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,561.81
Last Date of Service:
 
Disbursed Amount:
$1,407.00
Payment Mode:
BEAR
Remaining:
$154.81
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$185.93
$185.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,231.16
$2,231.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,231.16
$2,231.16
Discount Percent:
70
70
Requested Amount:
$1,561.81
$1,561.81