Billed Entity:
21316
FRN:
2793086
Funding Year:
2015
470#:
388960001332492
471#:
1028268
SPIN:
143007728
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,388.60
Last Date of Service:
 
Disbursed Amount:
$2,229.60
Payment Mode:
BEAR
Remaining:
$159.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$995.25
$995.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,943.00
$11,943.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,943.00
$11,943.00
Discount Percent:
20
20
Requested Amount:
$2,388.60
$2,388.60