Billed Entity:
143943
FRN:
2853059
Funding Year:
2015
470#:
603790001283732
471#:
1045628
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$83,572.99
Last Date of Service:
 
Disbursed Amount:
$83,572.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$7,738.24
$7,738.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$92,858.88
$92,858.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$92,858.88
$92,858.88
Discount Percent:
90
90
Requested Amount:
$83,572.99
$83,572.99