Billed Entity:
133142
FRN:
2859559
Funding Year:
2015
470#:
117520001338449
471#:
1040111
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-12-29
Wave:
72
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,387.00
Last Date of Service:
 
Disbursed Amount:
$8,604.75
Payment Mode:
BEAR
Remaining:
$782.25
Last Date to Invoice:
2017-05-19

Original
Committed
Monthly Cost:
$1,564.50
$1,564.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,774.00
$18,774.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,774.00
$18,774.00
Discount Percent:
50
50
Requested Amount:
$9,387.00
$9,387.00