Billed Entity:
142254
FRN:
2765231
Funding Year:
2015
470#:
343800001201845
471#:
1018849
SPIN:
143034664
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,565.51
Last Date of Service:
2017-06-30
Disbursed Amount:
$15,985.87
Payment Mode:
BEAR
Remaining:
$2,579.64
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,210.18
$2,210.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,522.16
$26,522.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,522.16
$26,522.16
Discount Percent:
70
70
Requested Amount:
$18,565.51
$18,565.51