Billed Entity:
133117
FRN:
2839996
Funding Year:
2015
470#:
150820001327620
471#:
1039703
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
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:
$5,100.00
Payment Mode:
BEAR
Remaining:
$0.05
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