Billed Entity:
123463
FRN:
2721607
Funding Year:
2015
470#:
690130001257232
471#:
999130
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,304.58
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,304.58
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,717.43
$1,717.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,609.16
$20,609.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,609.16
$20,609.16
Discount Percent:
50
50
Requested Amount:
$10,304.58
$10,304.58