Billed Entity:
129150
FRN:
2785753
Funding Year:
2015
470#:
421860001255710
471#:
999902
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,051.02
Last Date of Service:
2018-06-30
Disbursed Amount:
$37,051.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,175.17
$6,175.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$74,102.04
$74,102.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$74,102.04
$74,102.04
Discount Percent:
50
50
Requested Amount:
$37,051.02
$37,051.02