Billed Entity:
231561
WESTERN CHRISTIAN SCHOOLS
FRN:
2822752
Funding Year:
2015
470#:
560780001276359
471#:
1036225
SPIN:
143027209
GIGAKOM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-04-14
Service Start Date (486):
2015-07-01
Committed Amount:
$2,021.30
Last Date of Service:
2016-09-30
Disbursed Amount:
$1,513.66
Payment Mode:
SPI
Remaining:
$507.64
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,053.24
$5,053.24
One Time Ineligible Cost:
$0.00
$5,053.24
Total Cost:
$5,053.24
$5,053.24
Discount Percent:
40
40
Requested Amount:
$2,021.30
$2,021.30