Billed Entity:
140432
FRN:
2824840
Funding Year:
2015
470#:
681170001313432
471#:
1018095
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$78,073.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$78,070.07
Payment Mode:
SPI
Remaining:
$3.13
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,229.00
$7,229.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,748.00
$86,748.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,748.00
$86,748.00
Discount Percent:
90
90
Requested Amount:
$78,073.20
$78,073.20