Billed Entity:
143557
FRN:
2541459
Funding Year:
2013
470#:
724160000990938
471#:
929353
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-01-23
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$239,621.82
Last Date of Service:
2017-03-13
Disbursed Amount:
$239,621.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$33,844.89
$33,844.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$406,138.68
$406,138.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406,138.68
$406,138.68
Discount Percent:
59
59
Requested Amount:
$239,621.82
$239,621.82