Billed Entity:
141739
FRN:
2474343
Funding Year:
2013
470#:
802660001075218
471#:
878185
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:
$105,488.18
Last Date of Service:
2014-06-30
Disbursed Amount:
$105,488.18
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$12,209.28
$12,209.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$146,511.36
$146,511.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,511.36
$146,511.36
Discount Percent:
72
72
Requested Amount:
$105,488.18
$105,488.18