Billed Entity:
130546
FRN:
2455517
Funding Year:
2013
470#:
498890001067306
471#:
902704
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:
$122,359.20
Last Date of Service:
 
Disbursed Amount:
$55,897.32
Payment Mode:
SPI
Remaining:
$66,461.88
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,745.75
$12,745.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,949.00
$152,949.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,949.00
$152,949.00
Discount Percent:
80
80
Requested Amount:
$122,359.20
$122,359.20