Billed Entity:
131226
FRN:
2771495
Funding Year:
2015
470#:
230060001286423
471#:
1021333
SPIN:
143013277
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$18,900.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$18,900.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,250.00
$2,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$27,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$27,000.00
Discount Percent:
70
70
Requested Amount:
$18,900.00
$18,900.00