Billed Entity:
135789
FRN:
2690728
Funding Year:
2014
470#:
836950000996401
471#:
986206
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,866.89
Last Date of Service:
2023-06-30
Disbursed Amount:
$68,866.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$8,439.57
$8,439.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$101,274.84
$101,274.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,274.84
$101,274.84
Discount Percent:
68
68
Requested Amount:
$68,866.89
$68,866.89