Billed Entity:
140527
FRN:
2705513
Funding Year:
2014
470#:
846770001221875
471#:
991327
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$187,532.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$187,532.92
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$16,219.59
$16,219.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$194,635.08
$194,635.08
One Time Cost:
$20,920.00
$20,920.00
One Time Ineligible Cost:
$0.00
$20,920.00
Total Cost:
$215,555.08
$215,555.08
Discount Percent:
87
87
Requested Amount:
$187,532.92
$187,532.92