Billed Entity:
140119
FRN:
2433195
Funding Year:
2013
470#:
220590001048563
471#:
895173
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,077.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,077.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,033.00
$2,033.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,396.00
$24,396.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,396.00
$24,396.00
Discount Percent:
70
70
Requested Amount:
$17,077.20
$17,077.20