Billed Entity:
112588
FRN:
2813297
Funding Year:
2015
470#:
176250001328790
471#:
1033974
SPIN:
143002709
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,438.68
Last Date of Service:
2020-03-15
Disbursed Amount:
$8,362.44
Payment Mode:
SPI
Remaining:
$2,076.24
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,739.78
$1,739.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,877.36
$20,877.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,877.36
$20,877.36
Discount Percent:
50
50
Requested Amount:
$10,438.68
$10,438.68