Billed Entity:
136658
FRN:
2842962
Funding Year:
2015
470#:
864300001270201
471#:
1040953
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,337.92
Last Date of Service:
 
Disbursed Amount:
$3,245.80
Payment Mode:
BEAR
Remaining:
$92.12
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$347.70
$347.70
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,172.40
$4,172.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,172.40
$4,172.40
Discount Percent:
80
80
Requested Amount:
$3,337.92
$3,337.92