FRN:
2491199
Funding Year:
2013
470#:
311860001072737
471#:
913875
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-06-17
Wave:
92
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$502,740.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$502,740.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-12-17

Original
Committed
Monthly Cost:
$46,550.00
$46,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$558,600.00
$558,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558,600.00
$558,600.00
Discount Percent:
90
90
Requested Amount:
$502,740.00
$502,740.00