Billed Entity:
142083
FRN:
2782971
Funding Year:
2015
470#:
622650001284797
471#:
1024897
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$40,364.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$40,364.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$3,788.00
$3,788.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$45,456.00
$45,456.00
One Time Cost:
$5,000.00
$5,000.00
One Time Ineligible Cost:
$0.00
$5,000.00
Total Cost:
$50,456.00
$50,456.00
Discount Percent:
80
80
Requested Amount:
$40,364.80
$40,364.80