Billed Entity:
129301
FRN:
2505280
Funding Year:
2013
470#:
419460001052455
471#:
914528
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:
$38,610.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$38,610.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,005.50
$5,005.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$60,066.00
$60,066.00
One Time Cost:
$23,868.78
$23,868.78
One Time Ineligible Cost:
$0.00
$23,868.78
Total Cost:
$83,934.78
$83,934.78
Discount Percent:
46
46
Requested Amount:
$38,610.00
$38,610.00