Billed Entity:
130289
FRN:
2821127
Funding Year:
2015
470#:
374880001049697
471#:
999590
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-28
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$32,421.12
Last Date of Service:
2018-06-30
Disbursed Amount:
$32,421.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,377.20
$3,377.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,526.40
$40,526.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,526.40
$40,526.40
Discount Percent:
80
80
Requested Amount:
$32,421.12
$32,421.12