Billed Entity:
222690
FRN:
2806280
Funding Year:
2015
470#:
548160000900016
471#:
1030252
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:
$160,472.56
Last Date of Service:
2016-06-30
Disbursed Amount:
$160,472.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$14,858.57
$14,858.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$178,302.84
$178,302.84
One Time Cost:
$14.75
$14.75
One Time Ineligible Cost:
$14.75
$0.00
Total Cost:
$178,302.84
$178,302.84
Discount Percent:
90
90
Requested Amount:
$160,472.56
$160,472.56