Billed Entity:
16075222
INTERAMERICANA DE PR
FRN:
2828941
Funding Year:
2015
470#:
663420001305184
471#:
1038793
SPIN:
143029803
Educational Sevices Network, Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-04-28
Wave:
47
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$21,084.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,084.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,510.00
$2,510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,120.00
$30,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,120.00
$30,120.00
Discount Percent:
90
70
Requested Amount:
$27,108.00
$21,084.00