Billed Entity:
34560
FRN:
2516021
Funding Year:
2013
470#:
618830001108522
471#:
921899
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-05
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$37,039.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$37,039.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,144.40
$5,144.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$61,732.80
$61,732.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,732.80
$61,732.80
Discount Percent:
60
60
Requested Amount:
$37,039.68
$37,039.68