Billed Entity:
120009
FRN:
2822995
Funding Year:
2015
470#:
110350000864310
471#:
1036794
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:
$86,103.00
Last Date of Service:
2016-07-01
Disbursed Amount:
$86,103.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$11,958.75
$11,958.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$143,505.00
$143,505.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$143,505.00
$143,505.00
Discount Percent:
60
60
Requested Amount:
$86,103.00
$86,103.00