Billed Entity:
127385
FRN:
2563109
Funding Year:
2014
470#:
983020001141624
471#:
939166
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$154,216.35
Last Date of Service:
2016-06-30
Disbursed Amount:
$154,216.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$18,100.51
$18,100.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,206.12
$217,206.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,206.12
$217,206.12
Discount Percent:
71
71
Requested Amount:
$154,216.35
$154,216.35