Billed Entity:
141964
FRN:
2766985
Funding Year:
2015
470#:
464370001277823
471#:
1019656
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,392.04
Last Date of Service:
 
Disbursed Amount:
$30,392.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$3,555.60
$3,555.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$42,667.20
$42,667.20
One Time Cost:
$750.00
$750.00
One Time Ineligible Cost:
$0.00
$750.00
Total Cost:
$43,417.20
$43,417.20
Discount Percent:
70
70
Requested Amount:
$30,392.04
$30,392.04