Billed Entity:
122874
FRN:
2832678
Funding Year:
2015
470#:
399520001238888
471#:
1039554
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-08-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,430.40
Last Date of Service:
2018-08-08
Disbursed Amount:
$3,065.60
Payment Mode:
BEAR
Remaining:
$5,364.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$986.74
$986.74
Ineligible Monthly Cost:
$28.74
$28.74
Months of Service:
12
12
Annual Recurring Charges:
$11,496.00
$11,496.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,538.00
$10,538.00
Discount Percent:
80
80
Requested Amount:
$8,430.40
$8,430.40