Billed Entity:
130083
FRN:
2738248
Funding Year:
2015
470#:
901560000931837
471#:
999849
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,489.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$42,489.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,058.33
$5,058.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,699.96
$60,699.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,699.96
$60,699.96
Discount Percent:
70
70
Requested Amount:
$42,489.97
$42,489.97