Billed Entity:
140491
FRN:
2724830
Funding Year:
2015
470#:
706890001050735
471#:
996261
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:
$16,395.46
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,395.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,951.84
$1,951.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,422.08
$23,422.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,422.08
$23,422.08
Discount Percent:
70
70
Requested Amount:
$16,395.46
$16,395.46