Billed Entity:
140598
FRN:
2433511
Funding Year:
2013
470#:
838330001043279
471#:
895250
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-11
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$77,248.44
Last Date of Service:
2016-06-30
Disbursed Amount:
$77,248.44
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,233.00
$7,233.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$86,796.00
$86,796.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,796.00
$86,796.00
Discount Percent:
89
89
Requested Amount:
$77,248.44
$77,248.44