Billed Entity:
16051636
FRN:
2538099
Funding Year:
2013
470#:
141390001128964
471#:
925453
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$118,411.20
Last Date of Service:
2016-03-13
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$118,411.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,964.00
$10,964.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$131,568.00
$131,568.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$131,568.00
$131,568.00
Discount Percent:
90
90
Requested Amount:
$118,411.20
$118,411.20