Billed Entity:
129158
FRN:
2793045
Funding Year:
2015
470#:
443450001062575
471#:
1027897
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:
$41,414.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$41,414.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,802.00
$5,802.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$69,024.00
$69,024.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,024.00
$69,024.00
Discount Percent:
60
60
Requested Amount:
$41,414.40
$41,414.40