Billed Entity:
47543
FRN:
2729459
Funding Year:
2015
470#:
213190001225448
471#:
1004641
SPIN:
143022687
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,125.64
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,393.90
Payment Mode:
SPI
Remaining:
$5,731.74
Last Date to Invoice:
2017-05-29

Original
Committed
Monthly Cost:
$1,158.92
$1,158.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,907.04
$13,907.04
One Time Cost:
$13,907.06
$13,907.06
One Time Ineligible Cost:
$0.00
$13,907.06
Total Cost:
$27,814.10
$27,814.10
Discount Percent:
40
40
Requested Amount:
$11,125.64
$11,125.64