Billed Entity:
143866
FRN:
2810989
Funding Year:
2015
470#:
959410001323444
471#:
1031756
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$247,499.93
Last Date of Service:
2018-06-30
Disbursed Amount:
$247,499.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$22,916.66
$22,916.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$274,999.92
$274,999.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$274,999.92
$274,999.92
Discount Percent:
90
90
Requested Amount:
$247,499.93
$247,499.93