Billed Entity:
135335
FRN:
2504127
Funding Year:
2013
470#:
767590000711117
471#:
918005
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,685.12
Last Date of Service:
2014-12-31
Disbursed Amount:
$38,685.12
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,862.83
$7,862.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$94,353.96
$94,353.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,353.96
$94,353.96
Discount Percent:
41
41
Requested Amount:
$38,685.12
$38,685.12