Billed Entity:
135676
FRN:
2794429
Funding Year:
2015
470#:
422200001257902
471#:
1028634
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$11,900.02
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,900.02
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,479.17
$2,479.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,750.04
$29,750.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,750.04
$29,750.04
Discount Percent:
40
40
Requested Amount:
$11,900.02
$11,900.02