Billed Entity:
130543
FRN:
2427121
Funding Year:
2013
470#:
295160000865695
471#:
893032
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$192,654.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$192,654.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$20,850.06
$20,850.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$250,200.72
$250,200.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$250,200.72
$250,200.72
Discount Percent:
77
77
Requested Amount:
$192,654.55
$192,654.55