Billed Entity:
101199
FRN:
2827035
Funding Year:
2015
470#:
516790001292650
471#:
1038230
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,892.80
Last Date of Service:
2017-07-31
Disbursed Amount:
$18,892.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,968.00
$1,968.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,616.00
$23,616.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,616.00
$23,616.00
Discount Percent:
80
80
Requested Amount:
$18,892.80
$18,892.80