Billed Entity:
126837
FRN:
2485032
Funding Year:
2013
470#:
509700001069532
471#:
911761
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):
2013-07-01
Committed Amount:
$139,128.19
Last Date of Service:
2016-06-30
Disbursed Amount:
$139,128.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$16,329.60
$16,329.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$195,955.20
$195,955.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$195,955.20
$195,955.20
Discount Percent:
71
71
Requested Amount:
$139,128.19
$139,128.19