Billed Entity:
145797
FRN:
2727459
Funding Year:
2015
470#:
715540001161748
471#:
1003182
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,391.68
Last Date of Service:
2017-06-30
Disbursed Amount:
$51,079.68
Payment Mode:
BEAR
Remaining:
$9,312.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,290.80
$6,290.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$75,489.60
$75,489.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,489.60
$75,489.60
Discount Percent:
80
80
Requested Amount:
$60,391.68
$60,391.68