Billed Entity:
127339
FRN:
2511729
Funding Year:
2013
470#:
902410001044918
471#:
900358
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-04-23
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,250.39
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$19,250.39
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$1,642.11
$1,642.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,705.32
$19,705.32
One Time Cost:
$1,684.00
$1,684.00
One Time Ineligible Cost:
$0.00
$1,684.00
Total Cost:
$21,389.32
$21,389.32
Discount Percent:
90
90
Requested Amount:
$19,250.39
$19,250.39