Billed Entity:
151173
FRN:
2846950
Funding Year:
2015
470#:
130710001337052
471#:
1018959
SPIN:
143026397
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:
$1,295.95
Last Date of Service:
 
Disbursed Amount:
$1,062.75
Payment Mode:
BEAR
Remaining:
$233.20
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$389.05
$389.05
Ineligible Monthly Cost:
$119.06
$119.06
Months of Service:
12
12
Annual Recurring Charges:
$3,239.88
$3,239.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,239.88
$3,239.88
Discount Percent:
40
40
Requested Amount:
$1,295.95
$1,295.95