Billed Entity:
220683
FRN:
2832525
Funding Year:
2015
470#:
708890001334629
471#:
1039890
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,716.70
Last Date of Service:
2018-06-30
Disbursed Amount:
$15,716.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,455.25
$1,455.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,463.00
$17,463.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,463.00
$17,463.00
Discount Percent:
90
90
Requested Amount:
$15,716.70
$15,716.70