Billed Entity:
141649
FRN:
2542951
Funding Year:
2013
470#:
256430001123622
471#:
930667
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$66,376.59
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,376.59
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,431.84
$6,431.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,182.08
$77,182.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,182.08
$77,182.08
Discount Percent:
86
86
Requested Amount:
$66,376.59
$66,376.59