Billed Entity:
144356
FRN:
2481264
Funding Year:
2013
470#:
213630000545539
471#:
883968
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$82,153.03
Last Date of Service:
2013-09-30
Disbursed Amount:
$23,488.96
Payment Mode:
SPI
Remaining:
$58,664.07
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$33,395.54
$33,395.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$100,186.62
$100,186.62
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$100,186.62
$100,186.62
Discount Percent:
82
82
Requested Amount:
$82,153.03
$82,153.03