Billed Entity:
138063
FRN:
2822726
Funding Year:
2015
470#:
600980001109239
471#:
1036735
SPIN:
143023855
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,027.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,027.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,982.00
$1,982.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,784.00
$23,784.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,784.00
$23,784.00
Discount Percent:
80
80
Requested Amount:
$19,027.20
$19,027.20