Billed Entity:
126340
FRN:
2545238
Funding Year:
2013
470#:
606660000917016
471#:
931372
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$128,793.60
Last Date of Service:
2014-09-30
Disbursed Amount:
$128,793.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$13,760.00
$13,760.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$165,120.00
$165,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$165,120.00
$165,120.00
Discount Percent:
78
78
Requested Amount:
$128,793.60
$128,793.60