Billed Entity:
129170
FRN:
2576521
Funding Year:
2014
470#:
676380001039316
471#:
936867
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:
$45,395.10
Last Date of Service:
2016-06-30
Disbursed Amount:
$45,395.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,417.50
$7,417.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,010.00
$89,010.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,010.00
$89,010.00
Discount Percent:
51
51
Requested Amount:
$45,395.10
$45,395.10