Billed Entity:
132779
FRN:
2814105
Funding Year:
2015
470#:
247990001325995
471#:
1034197
SPIN:
143004351
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:
$6,250.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$6,250.00
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,041.67
$1,041.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,500.04
$12,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,500.04
$12,500.04
Discount Percent:
50
50
Requested Amount:
$6,250.02
$6,250.02