Billed Entity:
126649
FRN:
2775929
Funding Year:
2015
470#:
101800001246324
471#:
1022702
SPIN:
143025240
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,030.50
Last Date of Service:
 
Disbursed Amount:
$1,766.68
Payment Mode:
BEAR
Remaining:
$263.82
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$213.34
$213.34
Ineligible Monthly Cost:
$1.83
$1.83
Months of Service:
12
12
Annual Recurring Charges:
$2,538.12
$2,538.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,538.12
$2,538.12
Discount Percent:
80
80
Requested Amount:
$2,030.50
$2,030.50