Billed Entity:
140220
FRN:
2825317
Funding Year:
2015
470#:
492090001299798
471#:
1036293
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:
$14,310.00
Last Date of Service:
2017-04-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,310.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,325.00
$1,325.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,900.00
$15,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,900.00
$15,900.00
Discount Percent:
90
90
Requested Amount:
$14,310.00
$14,310.00