Billed Entity:
140094
FRN:
2757823
Funding Year:
2015
470#:
477660001295301
471#:
1016046
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,584.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$42,584.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,943.00
$3,943.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,316.00
$47,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,316.00
$47,316.00
Discount Percent:
90
90
Requested Amount:
$42,584.40
$42,584.40