Billed Entity:
141291
FRN:
2804005
Funding Year:
2015
470#:
689420001284869
471#:
1030361
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$47,095.97
Last Date of Service:
 
Disbursed Amount:
$47,095.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$4,905.83
$4,905.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,869.96
$58,869.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,869.96
$58,869.96
Discount Percent:
80
80
Requested Amount:
$47,095.97
$47,095.97