Billed Entity:
151142
FRN:
2846705
Funding Year:
2015
470#:
401990001304499
471#:
1043641
SPIN:
143037586
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,953.74
Last Date of Service:
 
Disbursed Amount:
$29,357.92
Payment Mode:
SPI
Remaining:
$10,595.82
Last Date to Invoice:
2025-01-28

Original
Committed
Monthly Cost:
$3,624.42
$3,624.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,493.04
$43,493.04
One Time Cost:
$900.00
$900.00
One Time Ineligible Cost:
$0.00
$900.00
Total Cost:
$44,393.04
$44,393.04
Discount Percent:
90
90
Requested Amount:
$39,953.74
$39,953.74