Billed Entity:
129495
FRN:
2835622
Funding Year:
2015
470#:
506730001272430
471#:
1040743
SPIN:
143022687
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$31,764.30
Last Date of Service:
 
Disbursed Amount:
$31,644.00
Payment Mode:
SPI
Remaining:
$120.30
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,609.58
$3,609.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$39,705.38
$39,705.38
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,705.38
$39,705.38
Discount Percent:
80
80
Requested Amount:
$31,764.30
$31,764.30