Billed Entity:
129392
FRN:
2515513
Funding Year:
2013
470#:
393520000984165
471#:
921738
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$70,947.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$55,551.75
Payment Mode:
SPI
Remaining:
$15,395.25
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$7,258.00
$7,258.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,096.00
$87,096.00
One Time Cost:
$7,500.00
$7,500.00
One Time Ineligible Cost:
$0.00
$7,500.00
Total Cost:
$94,596.00
$94,596.00
Discount Percent:
75
75
Requested Amount:
$70,947.00
$70,947.00