Billed Entity:
128642
FRN:
2844091
Funding Year:
2015
470#:
629450000542568
471#:
1037505
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$207,129.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$207,129.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$20,000.00
$20,000.00
Ineligible Monthly Cost:
$160.00
$160.00
Months of Service:
12
12
Annual Recurring Charges:
$238,080.00
$238,080.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$238,080.00
$238,080.00
Discount Percent:
87
87
Requested Amount:
$207,129.60
$207,129.60