Billed Entity:
144605
FRN:
2662762
Funding Year:
2014
470#:
593950001204157
471#:
936486
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$180,107.89
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$180,107.89
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$24,101.77
$24,101.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$289,221.24
$289,221.24
One Time Cost:
$32,400.00
$32,400.00
One Time Ineligible Cost:
$0.00
$32,400.00
Total Cost:
$321,621.24
$321,621.24
Discount Percent:
56
56
Requested Amount:
$180,107.89
$180,107.89