Billed Entity:
129341
FRN:
2768111
Funding Year:
2015
470#:
281470001314426
471#:
1020102
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:
$59,119.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$59,119.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$6,158.33
$6,158.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$73,899.96
$73,899.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$73,899.96
$73,899.96
Discount Percent:
80
80
Requested Amount:
$59,119.97
$59,119.97