Billed Entity:
140353
FRN:
2459551
Funding Year:
2013
470#:
170320001038656
471#:
880140
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-07
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$87,945.05
Last Date of Service:
2018-06-30
Disbursed Amount:
$74,294.04
Payment Mode:
SPI
Remaining:
$13,651.01
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$7,948.06
$7,948.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$95,376.72
$95,376.72
One Time Cost:
$2,340.00
$2,340.00
One Time Ineligible Cost:
$0.00
$2,340.00
Total Cost:
$97,716.72
$97,716.72
Discount Percent:
90
90
Requested Amount:
$87,945.05
$87,945.05