Billed Entity:
141460
FRN:
2768233
Funding Year:
2015
470#:
327430001278108
471#:
1019432
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$45,014.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,014.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$4,689.00
$4,689.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,268.00
$56,268.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,268.00
$56,268.00
Discount Percent:
80
80
Requested Amount:
$45,014.40
$45,014.40