Billed Entity:
141495
FRN:
2822912
Funding Year:
2015
470#:
607140001263954
471#:
1036791
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$36,033.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$18,756.01
Payment Mode:
SPI
Remaining:
$17,277.59
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$3,691.00
$3,691.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,292.00
$44,292.00
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$45,042.00
$45,042.00
Discount Percent:
80
80
Requested Amount:
$36,033.60
$36,033.60