Billed Entity:
141398
FRN:
2453516
Funding Year:
2013
470#:
742900000957257
471#:
900607
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$147,354.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$147,354.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$14,975.00
$14,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,700.00
$179,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,700.00
$179,700.00
Discount Percent:
82
82
Requested Amount:
$147,354.00
$147,354.00