Billed Entity:
120388
FRN:
2855878
Funding Year:
2015
470#:
827980001280681
471#:
1046569
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$118,811.38
Last Date of Service:
2018-06-30
Disbursed Amount:
$118,811.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$16,501.58
$16,501.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$198,018.96
$198,018.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$198,018.96
$198,018.96
Discount Percent:
60
60
Requested Amount:
$118,811.38
$118,811.38