Billed Entity:
16078416
FRN:
2868565
Funding Year:
2015
470#:
495430001341758
471#:
1048216
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
MR1: The discount was changed from 90% to 20%. The application was modified to new school discount.
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$4,680.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,680.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$1,800.00
$1,800.00
One Time Ineligible Cost:
$0.00
$1,800.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
90
20
Requested Amount:
$21,060.00
$4,680.00