Billed Entity:
131122
FRN:
2727190
Funding Year:
2015
470#:
225180001259504
471#:
1003549
SPIN:
143025753
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,179.17
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,179.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$747.83
$747.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,973.96
$8,973.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,973.96
$8,973.96
Discount Percent:
80
80
Requested Amount:
$7,179.17
$7,179.17