Billed Entity:
144178
FRN:
2784040
Funding Year:
2015
470#:
426000001067668
471#:
1025424
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:
$93,906.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$93,906.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$13,042.50
$13,042.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$156,510.00
$156,510.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$156,510.00
$156,510.00
Discount Percent:
60
60
Requested Amount:
$93,906.00
$93,906.00