Billed Entity:
144317
FRN:
2801202
Funding Year:
2015
470#:
256650001017553
471#:
1030547
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$39,870.04
Last Date of Service:
2017-06-30
Disbursed Amount:
$39,870.00
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,691.67
$3,691.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,300.04
$44,300.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,300.04
$44,300.04
Discount Percent:
90
90
Requested Amount:
$39,870.04
$39,870.04