Billed Entity:
11118
FRN:
2472556
Funding Year:
2013
470#:
603360000906970
471#:
903347
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$65,413.55
Last Date of Service:
2014-06-30
Disbursed Amount:
$65,413.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,056.81
$6,056.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$72,681.72
$72,681.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,681.72
$72,681.72
Discount Percent:
90
90
Requested Amount:
$65,413.55
$65,413.55