Billed Entity:
144227
FRN:
2699069
Funding Year:
2014
470#:
596560000936929
471#:
986383
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-02-19
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$48.03
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48.03
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$35,640.42
$35,640.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$427,685.04
$427,685.04
One Time Cost:
$54,050.00
$54,050.00
One Time Ineligible Cost:
$0.00
$54,050.00
Total Cost:
$481,735.04
$481,735.04
Discount Percent:
80
80
Requested Amount:
$385,388.03
$385,388.03