Billed Entity:
140224
FRN:
2514247
Funding Year:
2013
470#:
708460001038252
471#:
897766
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:
$475,070.02
Last Date of Service:
 
Disbursed Amount:
$243,228.97
Payment Mode:
SPI
Remaining:
$231,841.05
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$34,841.00
$34,841.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$418,092.00
$418,092.00
One Time Cost:
$134,315.00
$134,315.00
One Time Ineligible Cost:
$0.00
$134,315.00
Total Cost:
$552,407.00
$552,407.00
Discount Percent:
86
86
Requested Amount:
$475,070.02
$475,070.02