Billed Entity:
121160
FRN:
2864485
Funding Year:
2015
470#:
655690001320584
471#:
1046683
SPIN:
143031963
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$54,054.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$42,071.67
Payment Mode:
BEAR
Remaining:
$11,982.33
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,435.00
$6,435.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,220.00
$77,220.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,220.00
$77,220.00
Discount Percent:
70
70
Requested Amount:
$54,054.00
$54,054.00