Billed Entity:
136902
FRN:
2466273
Funding Year:
2013
470#:
270630001056914
471#:
897191
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$108,240.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$108,240.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$10,250.00
$10,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,000.00
$123,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,000.00
$123,000.00
Discount Percent:
88
88
Requested Amount:
$108,240.00
$108,240.00