Billed Entity:
21283
FRN:
2736334
Funding Year:
2015
470#:
788720001247067
471#:
1007866
SPIN:
143007728
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,235.04
Last Date of Service:
 
Disbursed Amount:
$10,235.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,132.30
$2,132.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,587.60
$25,587.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,587.60
$25,587.60
Discount Percent:
40
40
Requested Amount:
$10,235.04
$10,235.04