Billed Entity:
123074
FRN:
2775398
Funding Year:
2015
470#:
558660001078810
471#:
1001852
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:
$34,377.60
Last Date of Service:
2018-02-25
Disbursed Amount:
$34,377.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,162.00
$7,162.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,944.00
$85,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,944.00
$85,944.00
Discount Percent:
40
40
Requested Amount:
$34,377.60
$34,377.60