Billed Entity:
127608
FRN:
2459219
Funding Year:
2013
470#:
358400001059570
471#:
903877
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$50,979.08
Last Date of Service:
2014-06-30
Disbursed Amount:
$50,979.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,925.00
$4,925.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,100.00
$59,100.00
One Time Cost:
$178.00
$178.00
One Time Ineligible Cost:
$0.00
$178.00
Total Cost:
$59,278.00
$59,278.00
Discount Percent:
86
86
Requested Amount:
$50,979.08
$50,979.08