Billed Entity:
122549
FRN:
2851607
Funding Year:
2015
470#:
759300001141818
471#:
1010307
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$368,550.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$368,550.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$34,125.00
$34,125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$409,500.00
$409,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$409,500.00
$409,500.00
Discount Percent:
90
90
Requested Amount:
$368,550.00
$368,550.00