Billed Entity:
127402
FRN:
2829398
Funding Year:
2015
470#:
334060001106892
471#:
1038578
SPIN:
143031443
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:
$9,270.00
Last Date of Service:
2016-03-13
Disbursed Amount:
$9,270.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,287.50
$1,287.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$10,300.00
$10,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,587.50
$11,587.50
Discount Percent:
80
80
Requested Amount:
$9,270.00
$9,270.00