Billed Entity:
140085
FRN:
2484028
Funding Year:
2013
470#:
340550001063175
471#:
911745
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-28
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,495.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,495.60
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,157.00
$1,157.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,884.00
$13,884.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,884.00
$13,884.00
Discount Percent:
90
90
Requested Amount:
$12,495.60
$12,495.60