Billed Entity:
231518
FRN:
2513073
Funding Year:
2013
470#:
345750000948140
471#:
897079
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$357,506.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$357,506.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$46,895.84
$46,895.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$562,750.08
$562,750.08
One Time Cost:
$4,720.00
$4,720.00
One Time Ineligible Cost:
$0.00
$4,720.00
Total Cost:
$567,470.08
$567,470.08
Discount Percent:
63
63
Requested Amount:
$357,506.15
$357,506.15