Billed Entity:
135607
FRN:
2541487
Funding Year:
2013
470#:
735840001012782
471#:
930182
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$104,420.66
Last Date of Service:
2016-06-30
Disbursed Amount:
$103,281.85
Payment Mode:
BEAR
Remaining:
$1,138.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$13,596.44
$13,596.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$163,157.28
$163,157.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$163,157.28
$163,157.28
Discount Percent:
64
64
Requested Amount:
$104,420.66
$104,420.66