Billed Entity:
138105
FRN:
2764064
Funding Year:
2015
470#:
672310001315408
471#:
1004792
SPIN:
143028558
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,805.58
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,805.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$214.95
$214.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,579.40
$2,579.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,579.40
$2,579.40
Discount Percent:
70
70
Requested Amount:
$1,805.58
$1,805.58