Billed Entity:
140196
FRN:
2442953
Funding Year:
2013
470#:
282660001038676
471#:
895658
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,226.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$38,253.52
Payment Mode:
SPI
Remaining:
$14,972.48
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$3,845.00
$3,845.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,140.00
$46,140.00
One Time Cost:
$13,000.00
$13,000.00
One Time Ineligible Cost:
$0.00
$13,000.00
Total Cost:
$59,140.00
$59,140.00
Discount Percent:
90
90
Requested Amount:
$53,226.00
$53,226.00