Billed Entity:
123111
FRN:
2720993
Funding Year:
2015
470#:
818590001254379
471#:
998671
SPIN:
143034500
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,367.28
Last Date of Service:
 
Disbursed Amount:
$741.50
Payment Mode:
BEAR
Remaining:
$625.78
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$189.90
$189.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,278.80
$2,278.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,278.80
$2,278.80
Discount Percent:
60
60
Requested Amount:
$1,367.28
$1,367.28