Billed Entity:
143778
FRN:
2442841
Funding Year:
2013
470#:
612770001041790
471#:
879783
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-22
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$68,640.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$68,640.00
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$78,000.00
$78,000.00
One Time Ineligible Cost:
$0.00
$78,000.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
88
88
Requested Amount:
$68,640.00
$68,640.00