Billed Entity:
136280
FRN:
2823268
Funding Year:
2015
470#:
391060001257221
471#:
1036919
SPIN:
143036797
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,423.54
Last Date of Service:
 
Disbursed Amount:
$13,423.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,598.04
$1,598.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,176.48
$19,176.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,176.48
$19,176.48
Discount Percent:
70
70
Requested Amount:
$13,423.54
$13,423.54