Billed Entity:
122549
FRN:
2483351
Funding Year:
2013
470#:
761870001047786
471#:
902624
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-22
Wave:
52
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$214,401.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$192,474.76
Payment Mode:
SPI
Remaining:
$21,926.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,075.00
$20,075.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,900.00
$240,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,900.00
$240,900.00
Discount Percent:
89
89
Requested Amount:
$214,401.00
$214,401.00