Billed Entity:
128086
FRN:
2506063
Funding Year:
2013
470#:
359250000940775
471#:
918608
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-12-27
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$217,344.84
Last Date of Service:
2014-06-30
Disbursed Amount:
$212,344.08
Payment Mode:
SPI
Remaining:
$5,000.76
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$37,600.00
$37,600.00
Ineligible Monthly Cost:
$15,239.42
$15,239.42
Months of Service:
12
12
Annual Recurring Charges:
$268,326.96
$268,326.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$268,326.96
$268,326.96
Discount Percent:
81
81
Requested Amount:
$217,344.84
$217,344.84