Billed Entity:
132779
FRN:
2814043
Funding Year:
2015
470#:
247990001325995
471#:
1034197
SPIN:
143001856
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,530.00
Last Date of Service:
 
Disbursed Amount:
$7,078.50
Payment Mode:
BEAR
Remaining:
$3,451.50
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,755.00
$1,755.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,060.00
$21,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,060.00
$21,060.00
Discount Percent:
50
50
Requested Amount:
$10,530.00
$10,530.00