Billed Entity:
140190
FRN:
2471742
Funding Year:
2013
470#:
972070001069830
471#:
894504
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$126,972.00
Last Date of Service:
 
Disbursed Amount:
$111,924.00
Payment Mode:
SPI
Remaining:
$15,048.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,100.00
$1,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,200.00
$13,200.00
One Time Cost:
$127,880.00
$127,880.00
One Time Ineligible Cost:
$0.00
$127,880.00
Total Cost:
$141,080.00
$141,080.00
Discount Percent:
90
90
Requested Amount:
$126,972.00
$126,972.00