Billed Entity:
143619
FRN:
2421247
Funding Year:
2013
470#:
382840000931232
471#:
890584
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-27
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$109,652.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$109,652.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,870.00
$12,870.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,440.00
$154,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,440.00
$154,440.00
Discount Percent:
71
71
Requested Amount:
$109,652.40
$109,652.40