Billed Entity:
140360
FRN:
2603758
Funding Year:
2014
470#:
572860001141081
471#:
943930
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:
$21,464.64
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,464.64
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,056.00
$2,056.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,672.00
$24,672.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,672.00
$24,672.00
Discount Percent:
87
87
Requested Amount:
$21,464.64
$21,464.64