Billed Entity:
153661
FRN:
2859037
Funding Year:
2015
470#:
409980001324549
471#:
1044250
SPIN:
143024767
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-03-31
Wave:
43
FCDL Comment:
 
Service Start Date (471):
2015-07-02
Service Start Date (486):
2015-07-02
Committed Amount:
$2,700.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,700.00
Last Date to Invoice:
2024-03-06

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
90
90
Requested Amount:
$2,700.00
$2,700.00