Billed Entity:
144537
FRN:
2821960
Funding Year:
2015
470#:
508020001282898
471#:
1021771
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$10,978.74
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,978.74
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,829.79
$1,829.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,957.48
$21,957.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,957.48
$21,957.48
Discount Percent:
50
50
Requested Amount:
$10,978.74
$10,978.74