Billed Entity:
129478
FRN:
2863777
Funding Year:
2015
470#:
194730001291502
471#:
1045136
SPIN:
143022687
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,414.90
Last Date of Service:
2016-06-30
Disbursed Amount:
$32,286.14
Payment Mode:
SPI
Remaining:
$128.76
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,001.38
$3,001.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,016.56
$36,016.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,016.56
$36,016.56
Discount Percent:
50
90
Requested Amount:
$18,008.28
$32,414.90