Billed Entity:
132593
FRN:
2414406
Funding Year:
2013
470#:
782490001072745
471#:
887752
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):
2013-07-02
Committed Amount:
$64,800.00
Last Date of Service:
 
Disbursed Amount:
$35,640.00
Payment Mode:
BEAR
Remaining:
$29,160.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,000.00
$10,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,000.00
$120,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$120,000.00
Discount Percent:
54
54
Requested Amount:
$64,800.00
$64,800.00