Billed Entity:
140094
FRN:
2431132
Funding Year:
2013
470#:
486820001060762
471#:
894492
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$81,491.97
Last Date of Service:
2018-06-30
Disbursed Amount:
$67,137.62
Payment Mode:
SPI
Remaining:
$14,354.35
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$7,283.44
$7,283.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$87,401.28
$87,401.28
One Time Cost:
$3,145.35
$3,145.35
One Time Ineligible Cost:
$0.00
$3,145.35
Total Cost:
$90,546.63
$90,546.63
Discount Percent:
90
90
Requested Amount:
$81,491.97
$81,491.97