Billed Entity:
16055694
FRN:
2349187
Funding Year:
2012
470#:
820080001010279
471#:
862725
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-10-01
Committed Amount:
$21,762.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,762.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,890.00
$1,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,680.00
$22,680.00
One Time Cost:
$1,500.00
$1,500.00
One Time Ineligible Cost:
$0.00
$1,500.00
Total Cost:
$24,180.00
$24,180.00
Discount Percent:
90
90
Requested Amount:
$21,762.00
$21,762.00