FRN:
2465515
Funding Year:
2013
470#:
200100000750975
471#:
905755
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-30
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$208,354.13
Last Date of Service:
2015-06-30
Disbursed Amount:
$179,900.89
Payment Mode:
BEAR
Remaining:
$28,453.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$21,174.20
$21,174.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$254,090.40
$254,090.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$254,090.40
$254,090.40
Discount Percent:
82
82
Requested Amount:
$208,354.13
$208,354.13