Billed Entity:
16063247
FRN:
2872234
Funding Year:
2015
470#:
756130001278713
471#:
1051403
SPIN:
143021663
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:
$6,372.00
Last Date of Service:
2016-06-28
Disbursed Amount:
$6,372.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$590.00
$590.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,080.00
$7,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,080.00
$7,080.00
Discount Percent:
90
90
Requested Amount:
$6,372.00
$6,372.00