Billed Entity:
130422
FRN:
2787120
Funding Year:
2015
470#:
566390001242340
471#:
999445
SPIN:
143022885
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:
$1,507.13
Last Date of Service:
 
Disbursed Amount:
$1,445.92
Payment Mode:
BEAR
Remaining:
$61.21
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$179.42
$179.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,153.04
$2,153.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,153.04
$2,153.04
Discount Percent:
70
70
Requested Amount:
$1,507.13
$1,507.13