Billed Entity:
145704
FRN:
2421841
Funding Year:
2013
470#:
556400000703766
471#:
878522
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:
$519,050.96
Last Date of Service:
2016-06-30
Disbursed Amount:
$519,050.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$60,442.52
$60,442.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$725,310.24
$725,310.24
One Time Cost:
$38,000.00
$38,000.00
One Time Ineligible Cost:
$0.00
$38,000.00
Total Cost:
$763,310.24
$763,310.24
Discount Percent:
68
68
Requested Amount:
$519,050.96
$519,050.96