Billed Entity:
142115
FRN:
2443004
Funding Year:
2013
470#:
569290000851206
471#:
898711
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:
$150,041.59
Last Date of Service:
2014-06-30
Disbursed Amount:
$150,041.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$15,299.00
$15,299.00
Ineligible Monthly Cost:
$927.20
$927.20
Months of Service:
12
12
Annual Recurring Charges:
$172,461.60
$172,461.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$172,461.60
$172,461.60
Discount Percent:
87
87
Requested Amount:
$150,041.59
$150,041.59