Billed Entity:
140237
FRN:
2418015
Funding Year:
2013
470#:
530980001050037
471#:
889264
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-25
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$72,163.44
Payment Mode:
SPI
Remaining:
$-72,163.44
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$6,486.80
$6,486.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,841.60
$77,841.60
One Time Cost:
$2,340.00
$2,340.00
One Time Ineligible Cost:
$0.00
$2,340.00
Total Cost:
$80,181.60
$80,181.60
Discount Percent:
90
90
Requested Amount:
$72,163.44
$72,163.44