Billed Entity:
68605
FRN:
2801646
Funding Year:
2015
470#:
892870001226030
471#:
1007100
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$7,920.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,920.34
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,650.07
$1,650.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.84
$19,800.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.84
$19,800.84
Discount Percent:
40
40
Requested Amount:
$7,920.34
$7,920.34