Billed Entity:
123627
FRN:
2800724
Funding Year:
2015
470#:
239940001257985
471#:
1012693
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$64,156.80
Last Date of Service:
 
Disbursed Amount:
$58,822.80
Payment Mode:
BEAR
Remaining:
$5,334.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$13,366.00
$13,366.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$160,392.00
$160,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$160,392.00
$160,392.00
Discount Percent:
40
40
Requested Amount:
$64,156.80
$64,156.80