Billed Entity:
123957
FRN:
2746562
Funding Year:
2015
470#:
756410001261937
471#:
1011050
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-29
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$34,232.26
Last Date of Service:
 
Disbursed Amount:
$34,232.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,754.48
$4,754.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$57,053.76
$57,053.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,053.76
$57,053.76
Discount Percent:
60
60
Requested Amount:
$34,232.26
$34,232.26