Billed Entity:
144313
FRN:
2851667
Funding Year:
2015
470#:
170260001118703
471#:
1045270
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,345.28
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,345.28
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,113.60
$1,113.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,363.20
$13,363.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,363.20
$13,363.20
Discount Percent:
40
40
Requested Amount:
$5,345.28
$5,345.28