Billed Entity:
141536
FRN:
2444475
Funding Year:
2013
470#:
112360001073315
471#:
884000
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$60,891.94
Last Date of Service:
2016-06-30
Disbursed Amount:
$54,299.28
Payment Mode:
SPI
Remaining:
$6,592.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,857.20
$6,857.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$82,286.40
$82,286.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$82,286.40
$82,286.40
Discount Percent:
74
74
Requested Amount:
$60,891.94
$60,891.94