Billed Entity:
135789
FRN:
2835201
Funding Year:
2015
470#:
836950000996401
471#:
1038601
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:
$60,764.90
Last Date of Service:
2023-12-31
Disbursed Amount:
$60,764.88
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2016-10-31

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:
80
60
Requested Amount:
$81,019.87
$60,764.90