Billed Entity:
140697
FRN:
2748274
Funding Year:
2015
470#:
212800001314391
471#:
1012439
SPIN:
143008766
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,180.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,640.00
Payment Mode:
SPI
Remaining:
$540.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$850.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,200.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,200.00
$10,200.00
Discount Percent:
90
90
Requested Amount:
$9,180.00
$9,180.00