Billed Entity:
8314
FRN:
2731960
Funding Year:
2015
470#:
134690001256906
471#:
1001187
SPIN:
143026397
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,962.01
Last Date of Service:
 
Disbursed Amount:
$1,745.84
Payment Mode:
BEAR
Remaining:
$1,216.17
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$274.26
$274.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,291.12
$3,291.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,291.12
$3,291.12
Discount Percent:
90
90
Requested Amount:
$2,962.01
$2,962.01