Billed Entity:
11069
FRN:
2851888
Funding Year:
2015
470#:
529420001297123
471#:
1035397
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-12-24
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2015-08-10
Service Start Date (486):
 
Committed Amount:
$10,692.00
Last Date of Service:
2018-04-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,692.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,430.00
$2,430.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,160.00
$29,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,730.00
$26,730.00
Discount Percent:
40
40
Requested Amount:
$10,692.00
$10,692.00