Billed Entity:
135227
FRN:
2639164
Funding Year:
2014
470#:
557840001073337
471#:
969552
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$39,793.85
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$39,793.85
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,251.48
$4,251.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,017.76
$51,017.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,017.76
$51,017.76
Discount Percent:
78
78
Requested Amount:
$39,793.85
$39,793.85