Billed Entity:
141685
FRN:
2869535
Funding Year:
2015
470#:
110230001342880
471#:
1049932
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-09-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-12-16
Committed Amount:
$11,471.73
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,471.73
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,820.91
$1,820.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,850.92
$21,850.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,850.92
$21,850.92
Discount Percent:
90
90
Requested Amount:
$19,665.83
$19,665.83