Billed Entity:
132684
FRN:
2808416
Funding Year:
2015
470#:
776280001266560
471#:
1032367
SPIN:
143010356
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
The FRN was modified from TRANSPORT & INTERNET to INTERNET to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,343.04
Last Date of Service:
 
Disbursed Amount:
$1,343.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$139.90
$139.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,678.80
$1,678.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,678.80
$1,678.80
Discount Percent:
80
80
Requested Amount:
$1,343.04
$1,343.04