Billed Entity:
123019
FRN:
2721504
Funding Year:
2015
470#:
538410001257519
471#:
999079
SPIN:
143000072
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$20,978.52
Last Date of Service:
 
Disbursed Amount:
$20,978.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,496.42
$3,496.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,957.04
$41,957.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,957.04
$41,957.04
Discount Percent:
50
50
Requested Amount:
$20,978.52
$20,978.52