Billed Entity:
135272
FRN:
2499554
Funding Year:
2013
470#:
628680000949574
471#:
915558
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-16
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$61,635.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$61,635.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,840.67
$12,840.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$154,088.04
$154,088.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$154,088.04
$154,088.04
Discount Percent:
41
40
Requested Amount:
$63,176.10
$61,635.22