Billed Entity:
129587
FRN:
2806593
Funding Year:
2015
470#:
134350001335759
471#:
1031836
SPIN:
143025648
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,736.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$30,735.96
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,659.05
$3,659.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,908.60
$43,908.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,908.60
$43,908.60
Discount Percent:
70
70
Requested Amount:
$30,736.02
$30,736.02