Billed Entity:
127385
FRN:
2475096
Funding Year:
2013
470#:
851160001097871
471#:
900946
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:
$171,592.83
Last Date of Service:
2016-06-30
Disbursed Amount:
$159,812.80
Payment Mode:
SPI
Remaining:
$11,780.03
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,100.51
$18,100.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,206.12
$217,206.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,206.12
$217,206.12
Discount Percent:
79
79
Requested Amount:
$171,592.83
$171,592.83