Billed Entity:
133278
FRN:
2788655
Funding Year:
2015
470#:
590890001262830
471#:
1025134
SPIN:
143004351
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,200.03
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,199.84
Payment Mode:
SPI
Remaining:
$0.19
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$541.67
$541.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,500.04
$6,500.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,500.04
$6,500.04
Discount Percent:
80
80
Requested Amount:
$5,200.03
$5,200.03