Billed Entity:
120199
FRN:
2668636
Funding Year:
2014
470#:
110350000864310
471#:
971088
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$75,546.24
Last Date of Service:
2017-09-30
Disbursed Amount:
$75,546.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,154.00
$7,154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$85,848.00
$85,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,848.00
$85,848.00
Discount Percent:
88
88
Requested Amount:
$75,546.24
$75,546.24