Billed Entity:
139937
FRN:
2750838
Funding Year:
2015
470#:
560930001296559
471#:
1013683
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,389.60
Last Date of Service:
 
Disbursed Amount:
$6,049.92
Payment Mode:
SPI
Remaining:
$4,339.68
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,019.75
$1,019.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,237.00
$12,237.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$12,987.00
$12,987.00
Discount Percent:
80
80
Requested Amount:
$10,389.60
$10,389.60