Billed Entity:
144055
FRN:
2859422
Funding Year:
2015
470#:
804060001069836
471#:
1046879
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$59,404.32
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$59,404.32
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$5,500.40
$5,500.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,004.80
$66,004.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,004.80
$66,004.80
Discount Percent:
90
90
Requested Amount:
$59,404.32
$59,404.32