Billed Entity:
135438
FRN:
2454184
Funding Year:
2013
470#:
228440000789649
471#:
884574
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:
$61,751.92
Last Date of Service:
2015-02-19
Disbursed Amount:
$61,751.86
Payment Mode:
SPI
Remaining:
$0.06
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,847.72
$5,847.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$70,172.64
$70,172.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,172.64
$70,172.64
Discount Percent:
88
88
Requested Amount:
$61,751.92
$61,751.92