Billed Entity:
142078
FRN:
2826379
Funding Year:
2015
470#:
831550001314882
471#:
1033878
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:
$13,010.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$13,010.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,355.25
$1,355.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,263.00
$16,263.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,263.00
$16,263.00
Discount Percent:
80
80
Requested Amount:
$13,010.40
$13,010.40