Billed Entity:
123267
FRN:
2813179
Funding Year:
2015
470#:
616670001177927
471#:
1004569
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,393.30
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,393.30
Last Date to Invoice:
2017-04-19

Original
Committed
Monthly Cost:
$1,860.18
$1,860.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,322.16
$22,322.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,322.16
$22,322.16
Discount Percent:
60
60
Requested Amount:
$13,393.30
$13,393.30