Billed Entity:
131900
FRN:
2485004
Funding Year:
2013
470#:
849860000944072
471#:
912120
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-06-18
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$52,142.16
Last Date of Service:
2015-06-30
Disbursed Amount:
$49,042.87
Payment Mode:
SPI
Remaining:
$3,099.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,299.00
$5,299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$63,588.00
$63,588.00
One Time Cost:
$80.00
$80.00
One Time Ineligible Cost:
$80.00
$0.00
Total Cost:
$63,588.00
$63,588.00
Discount Percent:
82
82
Requested Amount:
$52,142.16
$52,142.16