Billed Entity:
130631
FRN:
2472414
Funding Year:
2013
470#:
402670001050542
471#:
908210
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$68,400.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$63,270.00
Payment Mode:
BEAR
Remaining:
$5,130.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
57
57
Requested Amount:
$68,400.00
$68,400.00