Billed Entity:
131885
FRN:
2521688
Funding Year:
2013
470#:
345750000948140
471#:
895800
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:
$72,810.71
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$72,810.71
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,644.84
$10,644.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,738.08
$127,738.08
One Time Cost:
$580.00
$580.00
One Time Ineligible Cost:
$580.00
$0.00
Total Cost:
$127,738.08
$127,738.08
Discount Percent:
57
57
Requested Amount:
$72,810.71
$72,810.71