Billed Entity:
12586
FRN:
2858819
Funding Year:
2015
470#:
919270001341625
471#:
1045678
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,471.86
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,471.86
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,139.97
$1,139.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,679.64
$13,679.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,679.64
$13,679.64
Discount Percent:
40
40
Requested Amount:
$5,471.86
$5,471.86