Billed Entity:
140091
FRN:
2616180
Funding Year:
2014
470#:
960940001141392
471#:
955278
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$87,312.00
Last Date of Service:
 
Disbursed Amount:
$87,312.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,560.00
$8,560.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,720.00
$102,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,720.00
$102,720.00
Discount Percent:
85
85
Requested Amount:
$87,312.00
$87,312.00