Billed Entity:
126347
FRN:
2861483
Funding Year:
2015
470#:
548660001343566
471#:
1002485
SPIN:
143001422
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2016-06-14
Service Start Date (486):
2015-07-01
Committed Amount:
$57,619.86
Last Date of Service:
 
Disbursed Amount:
$57,619.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$144,049.66
$144,049.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$144,049.66
$144,049.66
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,049.66
$144,049.66
Discount Percent:
40
40
Requested Amount:
$57,619.86
$57,619.86