Billed Entity:
140053
FRN:
2480738
Funding Year:
2013
470#:
292300001049209
471#:
910637
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$76,495.51
Last Date of Service:
2018-02-27
Disbursed Amount:
$76,495.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,499.56
$7,499.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,994.72
$89,994.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$89,994.72
$89,994.72
Discount Percent:
85
85
Requested Amount:
$76,495.51
$76,495.51