Billed Entity:
127605
FRN:
2473235
Funding Year:
2013
470#:
694970000976488
471#:
908448
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$162,855.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$162,855.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$18,095.00
$18,095.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,140.00
$217,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,140.00
$217,140.00
Discount Percent:
75
75
Requested Amount:
$162,855.00
$162,855.00