Billed Entity:
141492
FRN:
2813950
Funding Year:
2015
470#:
106260001300831
471#:
1032820
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$199,584.00
Last Date of Service:
 
Disbursed Amount:
$199,584.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$18,480.00
$18,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$221,760.00
$221,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$221,760.00
$221,760.00
Discount Percent:
90
90
Requested Amount:
$199,584.00
$199,584.00