Billed Entity:
141449
FRN:
2818746
Funding Year:
2015
470#:
566710001285062
471#:
1009237
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,400.00
Last Date of Service:
2018-03-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$30,400.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$3,000.00
$3,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$36,000.00
One Time Cost:
$2,000.00
$2,000.00
One Time Ineligible Cost:
$0.00
$2,000.00
Total Cost:
$38,000.00
$38,000.00
Discount Percent:
80
80
Requested Amount:
$30,400.00
$30,400.00