Billed Entity:
52311
FRN:
2840622
Funding Year:
2015
470#:
890200001241089
471#:
1014585
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,605.90
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,605.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$767.65
$767.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,211.80
$9,211.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,211.80
$9,211.80
Discount Percent:
50
50
Requested Amount:
$4,605.90
$4,605.90