Billed Entity:
123684
FRN:
2726933
Funding Year:
2015
470#:
440460001255977
471#:
1003442
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,219.26
Last Date of Service:
 
Disbursed Amount:
$19,082.12
Payment Mode:
BEAR
Remaining:
$2,137.14
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,420.68
$4,420.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,048.16
$53,048.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,048.16
$53,048.16
Discount Percent:
40
40
Requested Amount:
$21,219.26
$21,219.26