Billed Entity:
141649
FRN:
2384142
Funding Year:
2012
470#:
936630001014937
471#:
873756
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$84,149.28
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$84,149.28
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$8,154.00
$8,154.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$97,848.00
$97,848.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,848.00
$97,848.00
Discount Percent:
86
86
Requested Amount:
$84,149.28
$84,149.28