Billed Entity:
120631
FRN:
2465355
Funding Year:
2013
470#:
110350000864310
471#:
905969
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$121,632.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$119,472.00
Payment Mode:
SPI
Remaining:
$2,160.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,670.00
$12,670.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,040.00
$152,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,040.00
$152,040.00
Discount Percent:
80
80
Requested Amount:
$121,632.00
$121,632.00