Billed Entity:
12411
FRN:
2872164
Funding Year:
2015
470#:
671530001342753
471#:
1050900
SPIN:
143009008
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-11
Wave:
40
FCDL Comment:
The Contract Award Date was modified from 4/16/2015 to 4/14/2015 to correlate to the contract provided.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$6,210.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,210.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$575.00
$575.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,900.00
$6,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,900.00
$6,900.00
Discount Percent:
90
90
Requested Amount:
$6,210.00
$6,210.00