Billed Entity:
129458
FRN:
2862736
Funding Year:
2015
470#:
140170001266684
471#:
1041596
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$42,299.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$42,299.96
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,035.71
$5,035.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,428.52
$60,428.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,428.52
$60,428.52
Discount Percent:
70
70
Requested Amount:
$42,299.96
$42,299.96