Billed Entity:
140425
FRN:
2737279
Funding Year:
2015
470#:
166630001254664
471#:
1008313
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:
$42,152.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$42,152.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,903.00
$3,903.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,836.00
$46,836.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,836.00
$46,836.00
Discount Percent:
90
90
Requested Amount:
$42,152.40
$42,152.40