Billed Entity:
143494
FRN:
2451292
Funding Year:
2013
470#:
943030000655195
471#:
901156
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$236,167.37
Last Date of Service:
2014-06-30
Disbursed Amount:
$236,167.32
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$22,113.05
$22,113.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$265,356.60
$265,356.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265,356.60
$265,356.60
Discount Percent:
89
89
Requested Amount:
$236,167.37
$236,167.37