Billed Entity:
135386
FRN:
2794943
Funding Year:
2015
470#:
865770000973492
471#:
1026751
SPIN:
143001192
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:
$27,456.80
Last Date of Service:
2015-11-30
Disbursed Amount:
$27,456.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,864.20
$6,864.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
5
Annual Recurring Charges:
$82,370.40
$34,321.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,370.40
$34,321.00
Discount Percent:
80
80
Requested Amount:
$65,896.32
$27,456.80