Billed Entity:
143557
FRN:
2869846
Funding Year:
2015
470#:
282990001212405
471#:
1045406
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2016-02-22
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$23,140.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,140.30
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,213.93
$3,213.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,567.16
$38,567.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,567.16
$38,567.16
Discount Percent:
60
60
Requested Amount:
$23,140.30
$23,140.30