Billed Entity:
140187
FRN:
2434336
Funding Year:
2013
470#:
621300001050070
471#:
895757
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:
$78,319.01
Last Date of Service:
2018-06-30
Disbursed Amount:
$78,318.96
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$7,056.76
$7,056.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$84,681.12
$84,681.12
One Time Cost:
$2,340.00
$2,340.00
One Time Ineligible Cost:
$0.00
$2,340.00
Total Cost:
$87,021.12
$87,021.12
Discount Percent:
90
90
Requested Amount:
$78,319.01
$78,319.01