Billed Entity:
141442
FRN:
2838609
Funding Year:
2015
470#:
349960001321739
471#:
1040915
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:
$41,944.90
Last Date of Service:
 
Disbursed Amount:
$41,944.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,993.44
$4,993.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,921.28
$59,921.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,921.28
$59,921.28
Discount Percent:
70
70
Requested Amount:
$41,944.90
$41,944.90