Billed Entity:
129650
FRN:
2495086
Funding Year:
2013
470#:
870080001089452
471#:
915293
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,391.20
Last Date of Service:
2018-06-30
Disbursed Amount:
$46,895.65
Payment Mode:
SPI
Remaining:
$1,495.55
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,954.00
$5,954.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$71,448.00
$71,448.00
One Time Cost:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$3,000.00
Total Cost:
$74,448.00
$74,448.00
Discount Percent:
65
65
Requested Amount:
$48,391.20
$48,391.20