Billed Entity:
129111
FRN:
2794250
Funding Year:
2015
470#:
265550001260014
471#:
1028678
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$44,814.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$44,814.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$5,335.00
$5,335.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,020.00
$64,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,020.00
$64,020.00
Discount Percent:
70
70
Requested Amount:
$44,814.00
$44,814.00