Billed Entity:
135205
FRN:
2843504
Funding Year:
2015
470#:
275880001280227
471#:
1023304
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$41,858.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,858.76
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$6,976.46
$6,976.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,717.52
$83,717.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,717.52
$83,717.52
Discount Percent:
50
50
Requested Amount:
$41,858.76
$41,858.76