Billed Entity:
140213
FRN:
2461856
Funding Year:
2013
470#:
707230001080416
471#:
904812
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$0.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$95,497.74
Payment Mode:
SPI
Remaining:
$-95,497.74
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$8,759.05
$8,759.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$105,108.60
$105,108.60
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$106,108.60
$106,108.60
Discount Percent:
90
90
Requested Amount:
$95,497.74
$95,497.74