Billed Entity:
16081933
FRN:
2847779
Funding Year:
2015
470#:
923620001320574
471#:
1019004
SPIN:
143001359
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,640.27
Last Date of Service:
 
Disbursed Amount:
$2,640.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$231.97
$231.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,783.64
$2,783.64
One Time Cost:
$149.99
$149.99
One Time Ineligible Cost:
$0.00
$149.99
Total Cost:
$2,933.63
$2,933.63
Discount Percent:
90
90
Requested Amount:
$2,640.27
$2,640.27