Billed Entity:
131134
FRN:
2776487
Funding Year:
2015
470#:
375780001259379
471#:
1023020
SPIN:
143025753
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:
$13,764.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$13,764.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,206.00
$17,206.00
One Time Ineligible Cost:
$0.00
$17,206.00
Total Cost:
$17,206.00
$17,206.00
Discount Percent:
80
80
Requested Amount:
$13,764.80
$13,764.80