Billed Entity:
140332
FRN:
2437300
Funding Year:
2013
470#:
552590001038812
471#:
894004
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$46,805.76
Last Date of Service:
2018-06-30
Disbursed Amount:
$46,805.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$5,334.00
$5,334.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,008.00
$64,008.00
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$65,008.00
$65,008.00
Discount Percent:
72
72
Requested Amount:
$46,805.76
$46,805.76