Billed Entity:
132602
FRN:
2491479
Funding Year:
2013
470#:
345750000948140
471#:
899369
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-06
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$384,133.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$384,133.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$58,202.00
$58,202.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$698,424.00
$698,424.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$698,424.00
$698,424.00
Discount Percent:
55
55
Requested Amount:
$384,133.20
$384,133.20