Billed Entity:
132756
FRN:
2804333
Funding Year:
2015
470#:
873410001300575
471#:
1029203
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,100.05
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,097.60
Payment Mode:
SPI
Remaining:
$2.45
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$708.34
$708.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,500.08
$8,500.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,500.08
$8,500.08
Discount Percent:
60
60
Requested Amount:
$5,100.05
$5,100.05