Billed Entity:
127368
FRN:
2822984
Funding Year:
2015
470#:
317130001265723
471#:
1000117
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$57,552.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$57,552.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,995.00
$5,995.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,940.00
$71,940.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$71,940.00
$71,940.00
Discount Percent:
80
80
Requested Amount:
$57,552.00
$57,552.00