Billed Entity:
143676
FRN:
2718482
Funding Year:
2015
470#:
664560001198843
471#:
996574
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$67,860.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$62,400.00
Payment Mode:
SPI
Remaining:
$5,460.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$7,068.75
$7,068.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,825.00
$84,825.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,825.00
$84,825.00
Discount Percent:
80
80
Requested Amount:
$67,860.00
$67,860.00