Billed Entity:
139802
FRN:
2507363
Funding Year:
2013
470#:
527680001050031
471#:
919177
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:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$70,299.60
Payment Mode:
SPI
Remaining:
$-70,299.60
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$6,920.00
$6,920.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,040.00
$83,040.00
One Time Cost:
$650.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$83,690.00
$83,690.00
Discount Percent:
84
84
Requested Amount:
$70,299.60
$70,299.60