Billed Entity:
228745
FRN:
2459828
Funding Year:
2013
470#:
141000001052972
471#:
895323
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$41,850.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$41,850.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,875.00
$3,875.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,500.00
$46,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,500.00
$46,500.00
Discount Percent:
90
90
Requested Amount:
$41,850.00
$41,850.00