Billed Entity:
143895
FRN:
2810519
Funding Year:
2015
470#:
150160001292872
471#:
1001579
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,368.43
Last Date of Service:
2018-06-30
Disbursed Amount:
$16,689.53
Payment Mode:
SPI
Remaining:
$24,678.90
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$1,545.33
$1,545.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,543.96
$18,543.96
One Time Cost:
$27,420.96
$27,420.96
One Time Ineligible Cost:
$0.00
$27,420.96
Total Cost:
$45,964.92
$45,964.92
Discount Percent:
90
90
Requested Amount:
$41,368.43
$41,368.43