Billed Entity:
135618
FRN:
2512442
Funding Year:
2013
470#:
651060000944979
471#:
920724
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$96,038.94
Last Date of Service:
2017-06-30
Disbursed Amount:
$94,411.01
Payment Mode:
BEAR
Remaining:
$1,627.93
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,260.57
$10,260.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$123,126.84
$123,126.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$123,126.84
$123,126.84
Discount Percent:
78
78
Requested Amount:
$96,038.94
$96,038.94