Billed Entity:
123875
FRN:
2812770
Funding Year:
2015
470#:
612620001159390
471#:
1022100
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$77,625.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$77,625.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$12,937.50
$12,937.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$155,250.00
$155,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,250.00
$155,250.00
Discount Percent:
50
50
Requested Amount:
$77,625.00
$77,625.00