Billed Entity:
139933
FRN:
2804219
Funding Year:
2015
470#:
573670001298801
471#:
1018228
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$50,534.40
Last Date of Service:
 
Disbursed Amount:
$50,534.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,264.00
$5,264.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,168.00
$63,168.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$63,168.00
$63,168.00
Discount Percent:
80
80
Requested Amount:
$50,534.40
$50,534.40