Billed Entity:
135280
FRN:
2827634
Funding Year:
2015
470#:
826910001192994
471#:
1019940
SPIN:
143004791
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
FRN modified in accordance with a RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,393.30
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,468.82
Payment Mode:
BEAR
Remaining:
$4,924.48
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,565.55
$1,565.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,786.60
$18,786.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,786.60
$18,786.60
Discount Percent:
50
50
Requested Amount:
$9,393.30
$9,393.30