Billed Entity:
101134
FRN:
2808661
Funding Year:
2015
470#:
284180001319706
471#:
1032468
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,195.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,195.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,499.00
$1,499.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,988.00
$17,988.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,988.00
$17,988.00
Discount Percent:
40
40
Requested Amount:
$7,195.20
$7,195.20