Billed Entity:
103512
FRN:
2803061
Funding Year:
2015
470#:
750440001151860
471#:
1030987
SPIN:
143020136
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,766.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,675.20
Payment Mode:
SPI
Remaining:
$91.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,618.00
$1,618.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,416.00
$19,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,416.00
$19,416.00
Discount Percent:
40
40
Requested Amount:
$7,766.40
$7,766.40