Billed Entity:
126994
FRN:
2541194
Funding Year:
2013
470#:
932420001108235
471#:
930178
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$597,998.86
Last Date of Service:
2014-06-30
Disbursed Amount:
$507,232.00
Payment Mode:
SPI
Remaining:
$90,766.86
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$56,628.68
$56,628.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$679,544.16
$679,544.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$679,544.16
$679,544.16
Discount Percent:
88
88
Requested Amount:
$597,998.86
$597,998.86