Billed Entity:
135636
FRN:
2424021
Funding Year:
2013
470#:
572630001051796
471#:
891742
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,169.60
Last Date of Service:
2018-06-30
Disbursed Amount:
$53,169.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,070.00
$10,070.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,840.00
$120,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,840.00
$120,840.00
Discount Percent:
44
44
Requested Amount:
$53,169.60
$53,169.60