Billed Entity:
126200
FRN:
2786620
Funding Year:
2015
470#:
473850001284986
471#:
1023655
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):
2015-07-01
Committed Amount:
$103,708.74
Last Date of Service:
 
Disbursed Amount:
$103,213.44
Payment Mode:
SPI
Remaining:
$495.30
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$18,004.99
$18,004.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$216,059.88
$216,059.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,059.88
$216,059.88
Discount Percent:
48
48
Requested Amount:
$103,708.74
$103,708.74