Billed Entity:
132923
FRN:
2810298
Funding Year:
2015
470#:
448610001325389
471#:
1033010
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,490.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,440.00
Payment Mode:
SPI
Remaining:
$4,050.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$4,500.00
$4,500.00
One Time Ineligible Cost:
$0.00
$4,500.00
Total Cost:
$26,100.00
$26,100.00
Discount Percent:
90
90
Requested Amount:
$23,490.00
$23,490.00