Billed Entity:
16021245
FRN:
2823959
Funding Year:
2015
470#:
554660001344082
471#:
1000637
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$28,992.92
Last Date of Service:
 
Disbursed Amount:
$28,992.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$2,684.53
$2,684.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,214.36
$32,214.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,214.36
$32,214.36
Discount Percent:
90
90
Requested Amount:
$28,992.92
$28,992.92