Billed Entity:
140962
FRN:
2743325
Funding Year:
2015
470#:
447660001058340
471#:
1003698
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$44,735.52
Last Date of Service:
2018-06-30
Disbursed Amount:
$44,735.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$4,659.95
$4,659.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,919.40
$55,919.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,919.40
$55,919.40
Discount Percent:
80
80
Requested Amount:
$44,735.52
$44,735.52