Billed Entity:
142490
FRN:
2839046
Funding Year:
2015
470#:
543020001204858
471#:
1041555
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-11-05
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$29,060.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,060.14
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,459.54
$3,459.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$41,514.48
$41,514.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,514.48
$41,514.48
Discount Percent:
70
70
Requested Amount:
$29,060.14
$29,060.14