Billed Entity:
129590
FRN:
2814132
Funding Year:
2015
470#:
709960001273707
471#:
1034283
SPIN:
143025648
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$33,403.97
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,403.97
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,479.58
$3,479.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,754.96
$41,754.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,754.96
$41,754.96
Discount Percent:
80
80
Requested Amount:
$33,403.97
$33,403.97