Billed Entity:
16056812
FRN:
2868862
Funding Year:
2015
470#:
143240001302692
471#:
1050479
SPIN:
143010484
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-04
Committed Amount:
$19,119.80
Last Date of Service:
 
Disbursed Amount:
$12,119.80
Payment Mode:
BEAR
Remaining:
$7,000.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$2,000.00
$2,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,000.00
$24,000.00
One Time Cost:
$24,239.59
$24,239.59
One Time Ineligible Cost:
$0.00
$24,239.59
Total Cost:
$48,239.59
$48,239.59
Discount Percent:
50
50
Requested Amount:
$24,119.80
$24,119.80