Billed Entity:
128086
FRN:
2814104
Funding Year:
2015
470#:
880560001260095
471#:
1034039
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$75,562.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$75,562.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$10,296.00
$10,296.00
Ineligible Monthly Cost:
$3,299.50
$3,299.50
Months of Service:
12
12
Annual Recurring Charges:
$83,958.00
$83,958.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,958.00
$83,958.00
Discount Percent:
90
90
Requested Amount:
$75,562.20
$75,562.20