Billed Entity:
123990
FRN:
2738721
Funding Year:
2015
470#:
452870001261809
471#:
1008865
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,360.78
Last Date of Service:
 
Disbursed Amount:
$34,360.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,772.33
$4,772.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,267.96
$57,267.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,267.96
$57,267.96
Discount Percent:
60
60
Requested Amount:
$34,360.78
$34,360.78