Billed Entity:
132075
FRN:
2863325
Funding Year:
2015
470#:
536490001333106
471#:
1042275
SPIN:
143029836
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,260.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,260.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$900.00
$900.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,800.00
$10,800.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$11,800.00
$11,800.00
Discount Percent:
70
70
Requested Amount:
$8,260.00
$8,260.00