Billed Entity:
140065
FRN:
2483116
Funding Year:
2013
470#:
946470001073099
471#:
892656
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$73,080.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$53,389.00
Payment Mode:
SPI
Remaining:
$19,691.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$7,000.00
$7,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,000.00
$84,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$84,000.00
$84,000.00
Discount Percent:
87
87
Requested Amount:
$73,080.00
$73,080.00