Billed Entity:
145619
FRN:
2802258
Funding Year:
2015
470#:
331800001281277
471#:
1030702
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:
$79,748.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$79,748.40
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$13,291.40
$13,291.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$159,496.80
$159,496.80
One Time Cost:
$845.00
$845.00
One Time Ineligible Cost:
$845.00
$0.00
Total Cost:
$159,496.80
$159,496.80
Discount Percent:
50
50
Requested Amount:
$79,748.40
$79,748.40