Billed Entity:
137598
FRN:
2825489
Funding Year:
2015
470#:
930830001322510
471#:
1037680
SPIN:
143005645
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:
$30,804.77
Last Date of Service:
 
Disbursed Amount:
$30,364.80
Payment Mode:
SPI
Remaining:
$439.97
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,208.83
$3,208.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,505.96
$38,505.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,505.96
$38,505.96
Discount Percent:
80
80
Requested Amount:
$30,804.77
$30,804.77