Billed Entity:
143784
FRN:
2447796
Funding Year:
2013
470#:
992850001040010
471#:
879049
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$288,483.84
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$288,483.84
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$31,632.00
$31,632.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$379,584.00
$379,584.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$379,584.00
$379,584.00
Discount Percent:
76
76
Requested Amount:
$288,483.84
$288,483.84