Billed Entity:
130019
FRN:
2500902
Funding Year:
2013
470#:
949220000937127
471#:
881913
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-09-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$96,319.97
Last Date of Service:
2017-06-30
Disbursed Amount:
$96,319.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$10,033.33
$10,033.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$120,399.96
$120,399.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,399.96
$120,399.96
Discount Percent:
80
80
Requested Amount:
$96,319.97
$96,319.97