Billed Entity:
156233
FRN:
2806738
Funding Year:
2015
470#:
658150001301637
471#:
1031903
SPIN:
143033763
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$45,089.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$45,089.89
Last Date to Invoice:
2025-01-28

Original
Committed
Monthly Cost:
$3,999.99
$3,999.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,999.88
$47,999.88
One Time Cost:
$2,900.00
$2,100.00
One Time Ineligible Cost:
$0.00
$2,100.00
Total Cost:
$50,899.88
$50,099.88
Discount Percent:
90
90
Requested Amount:
$45,809.89
$45,089.89