Billed Entity:
135551
FRN:
2637978
Funding Year:
2014
470#:
268960000982005
471#:
960061
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$58,155.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$58,155.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$5,701.50
$5,701.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$68,418.00
$68,418.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,418.00
$68,418.00
Discount Percent:
85
85
Requested Amount:
$58,155.30
$58,155.30